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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

September 2 - December 1, 2011

Travel Expenses

Date(s) Purpose Cost
11-16 Meeting with Concordia University President as University Champion. $14.60
11-09 to 11-10 Meeting with CBSA management team/regional visit. $764.41
10-31 to 11-03 Vancouver Regional Visit & Management Meeting. $5,917.51
10-24 Opening Remarks-OPS Senior Management Conference. $14.60
10-18 To attend IE Cda Annual National Conference & Trade Show. $973.82
10-06 to 10-08 To attend the North American Forum. $742.48
Total (includes all applicable taxes) $8,427.42

Hospitality Expenses

Date(s) Event description Cost
11-28 Working Lunch to discuss border management. $68.22
11-14 to 11-15 Working Dinner with three members of TAXUD and a member of the European Delegation on the margins of the Canada-European Union Joint Customs Cooperation Committee. $890.50
11-01 Working Breakfast with RDG Pacific Region to discuss regional issues. $30.19
10-25 Working Lunch to discuss matters related to border enforcement. $20.55
10-06 Working Lunch to review priorities for CBSA liason program. $122.32
Total (includes all applicable taxes) $1,131.78