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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

December 2, 2013 - March 1, 2014

Travel Expenses

Date(s) Purpose Cost
02-24 to 02-25 Travel to Toronto to meet with regional staff and key stakeholders. $1,045.32
Total (includes all applicable taxes) $1,045.32

Hospitality Expenses

Date(s) Event description Cost
01-21 Working breakfast to discuss organizational issues at the Canada Border Services Agency (CBSA). $45.48
01-17 Working lunch with a member of the Canada Border Services Agency (CBSA) audit committee to discuss audit issues. $55.30
01-15 Deputy Ministers Retreat. $94.48
Total (includes all applicable taxes) $195.26