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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

December 2, 2012 - March 1, 2013

Travel Expenses

No expense to report for the period.

Hospitality Expenses

Date(s) Event description Cost
02-11 Heads of Agency Luncheon $223.18
01-23 Deputy Minister's Retreat $61.21
Total (includes all applicable taxes) $284.39