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ARCHIVED - Travel and hospitality expenses reports

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Weber, Caroline, Vice-President, Corporate Affairs

September 2 - December 1, 2013

Travel Expenses

Date(s) Purpose Cost
10-28 to 10-29 Travel to Northern Ontario Regional Office and Iqualuit with President to meet with staff. $1,835.98
Total (includes all applicable taxes) $1,835.98

Hospitality Expenses

No expense to report for the period.