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ARCHIVED - Travel and hospitality expenses reports

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Brown, Malcolm, Executive Vice-President

December 2, 2011 - March 1, 2012

Travel Expenses

Date(s) Purpose Cost
02-20 to 02-22 Operational Visits-New York City & Newark. $570.38
02-06 to 02-08 Meetings with US/CAN Stakeholders regarding Beyond the Border Action Plan. $1,205.41
01-24 to 01-26 Canada Border Services Agency/Customs and Border Protection Senior Executive meeting. $3,681.21
Total (includes all applicable taxes) $5,457.00

Hospitality Expenses

Date(s) Event description Cost
02-29 Deputy Minister's breakfast $11.90
02-15 Deputy Minister's breakfast $10.48
12-14 Deputy Minister's breakfast $12.16
Total (includes all applicable taxes) $34.54