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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

March 2 - June 1, 2012

Travel Expenses

Date(s) Purpose Cost
05-03 to 05-04 Public Policy Forum 25th Annual Dinner Awards. $1,277.40
04-19 to 04-27 Travel to Argentina, Uruguay and United States to meeting with officials. $10,686.47
04-16 to 04-18 Canada Border Services Agency (CBSA) Senior Executive Conference. $688.82
Total (includes all applicable taxes) $12,652.69

Hospitality Expenses

Date(s) Event description Cost
05-30 Deputy Minister's Breakfast $5.93
05-16 Deputy Minister's Breakfast $9.90
05-09 Deputy Minister's Breakfast $5.40
05-02 Deputy Minister's Breakfast $8.39
04-04 Deputy Minister's Breakfast $5.53
03-30 Deputy Minister's Breakfast $9.01
03-14 Deputy Minister's Breakfast $12.42
03-07 Deputy Minister's Breakfast $10.83
Total (includes all applicable taxes) $67.41