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ARCHIVED - Travel and hospitality expenses reports

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Munroe, Cathy, Vice-President, Programs

September 2 - December 1, 2012

Travel Expenses

Date(s) Purpose Cost
11-26 Parking fee to attend a Government of Canada Workplace Charitable Campaign event. $12.00
10-03 to 10-04 Cancellation fee for the Border Commercial Consultative Committee (BCCC) meeting. $109.36
09-11 To give the welcoming remarks at the 2012 National Hearings Officer Training. $120.44
Total (includes all applicable taxes) $241.80

Hospitality Expenses

No expense to report for the period.