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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

September 2 - December 1, 2012

Travel Expenses

Date(s) Purpose Cost
11-27 Travel to Washington, DC to attend the East Coast Symposium (rescheduled from Oct. 29). $269.36
11-09 to 11-23 Travel to Montreal to meet with Concordia University President. $15.00
10-25 to 10-26 Travel to Quebec Region to meet with Staff and Management. $295.62
09-30 to 10-05 Travel to Peru and Brazil to attend the VII Authorized Economic Operator Regional Workshop, Launch the Programme. $8,087.91
09-17 to 09-18 Travel to Southern Ontario Regional office visit to meet with Staff. $1,210.73
Total (includes all applicable taxes) $9,878.62

Hospitality Expenses

Date(s) Event description Cost
11-14 Deputy Minister's Breakfast $10.27
11-07 Deputy Minister's Breakfast $7.26
11-06 Working Breakfast with Deloitte Consulting re: CBSA IT Issues. $46.68
10-31 Deputy Minister's Breakfast $10.41
10-24 Deputy Minister's Breakfast $11.54
09-26 Deputy Minister's Breakfast $7.45
09-19 Deputy Minister's Breakfast $12.64
09-17 Lunch meeting with General Administration of China Customs, to discuss issues of mutual interest. $283.29
09-05 Deputy Minister's Breakfast $6.74
Total (includes all applicable taxes) $396.28