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Travel and Hospitality Expenses - Sheila Bird

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Executive Director - Public Affairs

Travel Expenses
September 2, 2008 to December 1, 2008

Date(s) Purpose Cost
25-27 November 2008 Tour of Alberta, Saskachewan and Depot Division $3,279.41
Total: $3,279.41

Formal Hospitality Expenses
September 2, 2008 to December 1, 2008

Date Event Description Cost
Nothing to report this period.
Total:  

Work-related Events
September 2, 2008 to December 1, 2008

Date Event Description Cost
Nothing to report this period.
Total: