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ARCHIVED - Travel and hospitality expenses reports

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Rochette, Claude, Vice-President, Comptrollership

March 2 - June 1, 2014

Travel Expenses

Date(s) Purpose Cost
04-08 to 04-09 Travel to Québec city to familiarize with regional operational processes. $628.49
03-27 to 03-28 Visit infrastructures of Montréal and Halifax. $1,678.20
03-17 Meet with the dog detector team at the Canada Border Services Agency (CBSA) training center. $160.30
Total (includes all applicable taxes) $2,466.99

Hospitality Expenses

No expense to report for the period.