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ARCHIVED - Travel and hospitality expenses reports

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Kerr-Perrott, Deirdre, Vice-President, Information, Science and Technology

December 2, 2010 - March 1, 2011

Travel Expenses

Date(s) Purpose Cost
03-01 to 03-06 Change Agenda Visit - Atlantic Region 2011. $2,473.46
Total (includes all applicable taxes) $2,473.46

Hospitality Expenses

Date(s) Event description Cost
12-09 Lunch-Recognition and gratitude to employees who worked on Parliamentary questions. $67.27
12-07 Meeting for the Vice-President's and Directors General's office administrative support staff. $93.23
Total (includes all applicable taxes) $160.50