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ARCHIVED - Travel and hospitality expenses reports

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

June 2 - September 1, 2012

Travel Expenses

Date(s) Purpose Cost
08-27 to 08-29 North America (NA) Day conference in Colonial. $1,905.04
Total (includes all applicable taxes) $1,905.04

Hospitality Expenses

Date(s) Event description Cost
06-12 Partnership meeting - Canada Border Services Agency and Shared Services Canada. $48.84
Total (includes all applicable taxes) $48.84