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September 2 - December 1, 2016

Travel Expenses

Detail of travel expense for the quarter of September 2 - December 1, 2016
Date(s)PurposeCost
2016-11-09Training – London, Ontario$849.00
 Total*:$849.00

Hospitality Expenses

Detail of hospitality expense for the quarter of September 2 - December 1, 2016
Date(s)Event DescriptionCost
2016-17-11Strategic Directions and Service Excellence Branch workshop$537.50
 Total*:$537.50

* Total includes all applicable taxes.

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