Travel and hospitality expenses

MacKinnon, Paul - Assistant Deputy Minister, Strategic Policy Branch

March 2 to June 1, 2014

Travel Expenses

Date(s) Purpose Total Cost
May 11-13, 2014 Attend the meeting with Senior Officials on Preclearance $2,310.30
* Total: $2,310.30
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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