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ARCHIVED - Travel and hospitality expenses reports

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Vigneault, David, Associate Vice-President, Programs

December 2, 2011 - March 1, 2012

Travel Expenses

Date(s) Purpose Cost
02-26 to 03-01 Attend / speak at the Border Commercial Consultative Committee Meeting (BCCC), the Perimeter Vision Town Hall and Air Consultative Comittee (ACC). $2,532.19
01-24 to 01-26 Attend / speak at a Perimeter Vision event. $3,715.93
01-15 to 01-19 Accompany the President on high-level meetings with Mexican authorities & attend a tour of Mexico’s southern border operations. $0.00
12-02 to 12-09 Attend the World Customs Organizations (WCO) Session $10,831.93
Total (includes all applicable taxes) $17,080.05

Hospitality Expenses

No expense to report for the period.