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Travel and Hospitality Expenses

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Raf Souccar — Assistant Commissioner Federal and International Operations

Travel Expenses - June 2, 2005, to September 1, 2005

Date(s) Purpose Cost
11 July 2005 Meeting with US Coast Guard and DG Border Integrity $7.00
Total: $7.00

Formal Hospitality Expenses - June 2, 2005, to September 1, 2005

Date Event Description Cost
20 July 2005 Working Lunch $15.72
9 August 2005 Working Lunch $48.47
Total: $64.19

Work-related Events - June 2, 2005, to September 1, 2005

Date Event Description Cost
20 July 2005 Working Lunch $16.03
Total: $16.03