Travel and hospitality expenses

Perlman, Mark - Assistant Deputy Minister, Corporate Management Branch

March 2 to June 1, 2016

Travel Expenses

Date(s) Purpose Total Cost
April 3-5, 2016 To attend a course and regional office visit. $1,138.55
* Total: $1,138.55
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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