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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

September 2 - December 1, 2013

Travel Expenses

Date(s) Purpose Cost
11-23 to 11-27 Travel to Warsaw, Poland to attend the Frontex, 21st International Border Police Conference. $10,800.44
10-28 to 10-29 Travel to Northern Ontario Regional Office and Iqualuit to meet with staff. $1,795.98
Total (includes all applicable taxes) $12,596.42

Hospitality Expenses

Date(s) Event description Cost
11-20 Deputy Minister's Breakfast. $8.44
11-18 Bilateral working breakfast with United Kingdom Border Force. $29.33
11-06 Deputy Minister's Breakfast. $8.76
11-04 Bilateral working breakfast with Australian customs. $29.33
10-30 Deputy Minister's Breakfast. $8.64
10-23 Deputy Minister's Breakfast. $9.71
10-22 Working dinner with Frontex. $115.20
09-18 Deputy Minister's Breakfast. $13.16
Total (includes all applicable taxes) $222.57