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ARCHIVED - Travel and hospitality expenses reports

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St-Laurent, Sylvain, Vice-President, Comptrollership

September 2 - December 1, 2011

Travel Expenses

No expense to report for the period.

Hospitality Expenses

Date(s) Event description Cost
11-29 GCWCC Thank you closing event. $347.77
11-25 GCWCC Thank you lunch. $70.08
Total (includes all applicable taxes) $417.85