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Travel and Hospitality Expenses

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Borys Koba — Director General, Information Management/Information Technology Business Solutions

Travel Expenses - June 2, 2004, to September 1, 2004

Date(s) Purpose Cost
n/a n/a n/a
Total: n/a

Hospitality Expenses - June 2, 2004, to September 1, 2004

Date Event Description Cost
5 August 2004 Lunch and Coffee - Police Services Northern Ireland (PSNI) request for information on Police Reporting & Occurrence System (PROS) $293.07
Total: $293.07