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ARCHIVED - Travel and hospitality expenses reports

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Sabourin, Pierre, Vice-President, Operations

March 2 - June 1, 2013

Travel Expenses

Date(s) Purpose Cost
03-28 Meeting in Washington, DC with US Counterparts. $58.66
Total (includes all applicable taxes) $58.66

Hospitality Expenses

Date(s) Event description Cost
03-18 to 03-19 Operations Branch Executive Committee Meeting. $304.18
Total (includes all applicable taxes) $304.18