Travel and hospitality expenses

ARCHIVED - Walker, Christine - Vice-President, Comptrollership


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Travel Expenses

Date(s) Purpose Cost
Visit to Pearson Airport for meeting and tour the Syria Welcome Centre. $555.94
Total (includes all applicable taxes) $555.94

Hospitality Expenses

Date(s) Event description Cost
Recognition event for staff. $45.35
Total (includes all applicable taxes) $45.35
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