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ARCHIVED - Travel and hospitality expenses reports

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Sabourin, Pierre, Vice-President, Operations

December 2, 2011 - March 1, 2012

Travel Expenses

Date(s) Purpose Cost
12-20 to 12-21 SOR activity mid year review. $1,995.00
12-12 to 12-13 Visit with USCBP. $2,720.36
Total (includes all applicable taxes) $4,715.36

Hospitality Expenses

Date(s) Event description Cost
01-10 to 01-11 OBEC Meeting. $452.86
Total (includes all applicable taxes) $452.86