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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

March 2 - June 1, 2013

Travel Expenses

Date(s) Purpose Cost
05-23 to 05-24 Travel to Montreal and Rigaud to meet with New Zealand Customs and visit the Canada Border Services Agency (CBSA) training center. $351.30
04-14 to 04-24 Travel to Queenstown, New Zealand to attend Five Country Conference and Sydney/Canberra, Australia to meet with Counterparts. $14,589.44
04-11 to 04-12 Meet with Regional staff and attend Public Policy forum. $705.83
Total (includes all applicable taxes) $15,646.57

Hospitality Expenses

Date(s) Event description Cost
05-23 Deputy Minister's Breakfast $10.02
05-23 Bilateral discussions with New Zealand Customs. $36.08
05-22 Deputy Minister's Breakfast $12.73
05-08 Working lunch with Public Works and Government Services (PWGSC). $60.92
05-08 Deputy Minister's Breakfast $7.05
05-01 Deputy Minister's Breakfast $9.96
04-11 Working lunch with Regional Management team. $79.14
04-03 Dinner meeting with I-SEC Integrated Strategies $76.50
Total (includes all applicable taxes) $292.40