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ARCHIVED - Travel and hospitality expenses reports

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Vigneault, David, Associate Vice-President, Programs

December 2, 2010 - March 1, 2011

Travel Expenses

Date(s) Purpose Cost
02-16 Attend Meetings USA officials. $2,321.42
01-22 to 01-27 Attend Meetings with EU Representaives. $6,508.12
Total (includes all applicable taxes) $8,829.54

Hospitality Expenses

No expense to report for the period.