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ARCHIVED - Travel and hospitality expenses reports

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Rochette, Claude, Vice-President, Comptrollership

September 2 - December 1, 2013

Travel Expenses

Date(s) Purpose Cost
10-21 CORCAN tour in Kingston. $248.30
09-15 to 09-21 Visit Port of Entry in Regina & Vancouver for investment/maintenance purposes. $5,360.74
Total (includes all applicable taxes) $5,609.04

Hospitality Expenses

No expense to report for the period.