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ARCHIVED - Travel and hospitality expenses reports

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Sabourin, Pierre, Vice-President, Operations

December 2, 2012 - March 1, 2013

Travel Expenses

Date(s) Purpose Cost
02-25 to 02-26 Visit to the Canada Border Services Agency College & Modernization, Innovation and Transformation Committee Meeting $603.72
02-18 to 02-19 Visit with Pacific Region and meeting with Canada Post Corporation Officials $5,230.98
01-08 Meeting with Lansdowne and Prescott Port of Entry Staff $219.17
12-11 Meeting with the Mohawk Council of Akwesasne & Port of Entry Visit $170.72
10-31 to 01-01 Various Meetings in the National Capital Region $74.69
Total (includes all applicable taxes) $6,299.28

Hospitality Expenses

Date(s) Event description Cost
01-22 to 01-24 Operations Branch Executive Committee meeting $281.21
Total (includes all applicable taxes) $281.21