Travel and hospitality expenses

Hurtubise, Suzanne - Deputy Minister

September 2 to December 1, 2009

Travel Expenses

No travel expenses to report

Hospitality Expenses

Date Event Description Cost
September 9, 2009 Business Lunch $112.88
September 16, 2009 Business Lunch $155.09
* Total: $267.97
* Total includes all applicable taxes

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