Travel and hospitality expenses

MacKinnon, Paul - Assistant Deputy Minister, Strategic Policy Branch

June 2 to September 1, 2014

Travel Expenses

Date(s) Purpose Total Cost
June 13-15, 2014 Attend the meeting of the CCRS $958.86
August 27-28, 2014 Attend a meeting on Preclearance $1,966.63
* Total: $2,925.49
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
June 4, 2014 Build our Branch meeting (3 sessions on same day) $46.78
June 5, 2014 Build our Branch meeting (2 sessions on same day) $39.99
* Total: $86.77
* Total includes all applicable taxes

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