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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

December 2, 2011 - March 1, 2012

Travel Expenses

Date(s) Purpose Cost
02-27 to 02-29 Town Hall Meetings $1,100.47
02-21 to 02-22 Meeting with Prairie Regional Management Team. $1,060.21
01-24 to 01-26 Joint Executive Retreat-CBSA/US Customs and Border Protection. $3,218.80
01-15 to 01-19 Meeting with Mexican counterparts $3,107.80
01-10 to 01-11 To take part in a CBSA media event with the Minister. $1,161.34
12-11 to 12-14 Travel to Arizona to meet with US counterparts. $3,286.40
Total (includes all applicable taxes) $12,935.02

Hospitality Expenses

Date(s) Event description Cost
02-22 Working breakfast with President and CEO of Business Council of Manitoba to discuss common operational issues of interest. $39.44
02-08 Deputy Minister's Breakfast $12.35
02-01 Deputy Minister's Breakfast $9.78
01-24 Working dinner with US counterparts to discuss operational issues. $348.60
01-18 Deputy Minister's Breakfast $11.15
12-07 Deputy Minister's Breakfast $13.07
12-05 20th Annual Board of Directors Dinner. $65.00
Total (includes all applicable taxes) $499.39