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December 2, 2014 - March 1, 2015

Travel Expenses

Detail of travel expense for the quarter of December 2, 2014 - March 1, 2015
Date(s)PurposeCost
2015-23-01Meeting with Western Regional Employees and University Relations $2,762.53
2015-04-02Toronto Visit and Meeting with IPAC Leadership$756.17
 Total*:$3,518.70

Hospitality Expenses

Detail of hospitality expense for the quarter of December 2, 2014 - March 1, 2015
Date(s)Event DescriptionCost
2014-18-12Strategic Directions, Program Development and Marketing Branch Retreat$337.53
 Total*:$337.53

* Total includes all applicable taxes.

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