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September 2 - December 1, 2013

Travel Expenses

Detail of travel expense for the quarter of September 2 - December 1, 2013
Date(s)PurposeCost
2013-27-10Meeting with employees at the Winnipeg regional office$1,508.17
2013-18-11Meeting with BMO$728.37
 Total*:$2,236.54

Hospitality Expenses

Detail of hospitality expense for the quarter of September 2 - December 1, 2013
Date(s)Event DescriptionCost
 No hospitality expenses to report. 
 Total*:$0.00

* Total includes all applicable taxes.

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