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ARCHIVED - Travel and hospitality expenses reports

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Portelance, Luc, President

March 2 - June 1, 2014

Travel Expenses

Date(s) Purpose Cost
04-26 to 04-30 Travel to Québec city to attend the Five Country Conference. $1,929.98
04-06 to 04-10 Travel to Mexico to meet with counterparts, to support engagement & advance the Canada Border Services Agency's (CBSA) international priorities. $3,582.42
03-16 to 03-21 Travel to London to advance bilateral engagement and operational cooperation. $7,955.02
Total (includes all applicable taxes) $13,467.42

Hospitality Expenses

Date(s) Event description Cost
04-02 Deputy Minister's Breakfast. $4.88
03-18 Working dinner with the United Kingdom Border Force (UKBF). $298.67
Total (includes all applicable taxes) $303.55