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ARCHIVED - Travel and hospitality expenses reports

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Therriault-Power, Camille, Vice-President, Human Resources

March 2 - June 1, 2014

Travel Expenses

Date(s) Purpose Cost
04-13 to 04-16 Public safety portfolio meeting. $1,916.62
Total (includes all applicable taxes) $1,916.62

Hospitality Expenses

No expense to report for the period.