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Travel and Hospitality Expenses

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Claude Caron — Director General, Finance Branch

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

Date(s) Purpose Cost
31 October - 4 November 2005 Regional visit to discuss management issues - Atlantic Region $810.29
Total: $810.29

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

Date Event Description Cost
n/a n/a n/a
Total: n/a

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

Date Event Description Cost
n/a n/a n/a
Total: n/a