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ARCHIVED - Travel and hospitality expenses reports

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Sabourin, Pierre, Vice-President, Operations

June 2 - September 1, 2012

Travel Expenses

Date(s) Purpose Cost
06-27 Atlantic Region Year-End Review. $854.42
06-18 Greater Toronto Area Region Year-End Review. $751.56
06-13 to 06-14 Prairie Region Year-End Review. $1,016.16
06-05 to 06-06 Operations Branch Executive Committee. $248.34
Total (includes all applicable taxes) $2,870.48

Hospitality Expenses

No expense to report for the period.