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ARCHIVED - Travel and hospitality expenses reports

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Munroe, Cathy, Vice-President, Programs

December 2, 2011 - March 1, 2012

Travel Expenses

Date(s) Purpose Cost
02-26 to 03-01 Attend / speak at the Border Commercial Consultative Committee Meeting (BCCC), the Perimeter Vision Town Hall and Air Consultative Comittee (ACC). $1,975.30
01-24 to 01-26 Attend / speak at a Perimeter Vision event. $2,248.00
Total (includes all applicable taxes) $4,223.30

Hospitality Expenses

Date(s) Event description Cost
01-27 Meeting with outside stakeholders (InterVistas) to discuss the Automated Border Clearance (ABC) Business Case. $65.92
Total (includes all applicable taxes) $65.92