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ARCHIVED - Travel and hospitality expenses reports

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

March 2 - June 1, 2011

Travel Expenses

Date(s) Purpose Cost
05-11 to 05-12 To attend the 2011 Senior Management Conference. $383.30
03-18 to 03-29 To attend the Gartner CIO Leadership Forum. $4,257.41
Total (includes all applicable taxes) $4,640.71

Hospitality Expenses

Date(s) Event description Cost
05-31 Bilateral Meeting - Canada Border Services Agency (CBSA) - Canada Revenue Agency (CRA). $85.65
05-11 Meeting for the Vice President Office (VPO)/Director General's Office (DGO) executive and administrative assistants to discuss common issues, goals, ideas, success stories. $53.42
04-26 Working lunch for the IS&T Management Committee Meeting. $133.43
04-08 Meeting between the Vice-President and the members of the Senior Mangement IT Support Services. $27.32
03-10 Branch Planning Session. $805.41
Total (includes all applicable taxes) $1,105.23