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March 2 - June 1, 2015

Travel Expenses

Detail of travel expense for the quarter of March 2 - June 1, 2015
Date(s)PurposeCost
2015-16-04Diversity Committee meeting$942.76
 Total*:$942.76

Hospitality Expenses

Detail of hospitality expense for the quarter of March 2 - June 1, 2015
Date(s)Event DescriptionCost
2015-11-03Deputy Ministers' Breakfast$9.13
2015-25-03Deputy Ministers' Breakfast$10.75
2015-01-04Deputy Ministers' Breakfast$5.82
2015-22-04Deputy Ministers' Breakfast$10.26
2015-13-05Deputy Ministers' Breakfast$5.29
 Total*:$41.25

* Total includes all applicable taxes.

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