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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

December 2, 2010 - March 1, 2011

Travel Expenses

Date(s) Purpose Cost
02-15 to 02-17 Travel to Montreal to meet with Regional Managers and staff. $768.88
Total (includes all applicable taxes) $768.88

Hospitality Expenses

Date(s) Event description Cost
02-02 Deputy Minister's Breakfast. $11.81
01-28 Deputy Minister's Retreat. $50.99
01-19 Deputy Minister's Breakfast. $11.74
12-15 Deputy Minister's Breakfast. $14.36
12-13 Working lunch to discuss collective agreement negotiations. $23.39
12-08 Deputy Minister's Breakfast. $10.75
Total (includes all applicable taxes) $123.04