Travel and Hospitality Expenses Reports

Bourbeau, Olivier, Special Assistant - Communications (ending October 2, 2009)

Travel Expenses - 2009

Date(s) Purpose Total Cost
02-18 Trip to Ottawa for governmental meetings $525.31
*Total: $525.31

Hospitality Expenses - 2009

Date(s) Event Description Cost
03-13 Business lunch in Quebec City $69.18
*Total: $69.18

*Total does not include applicable taxes

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