Travel and hospitality expenses

Drabkin, Neil - Chief of Staff

March 2 to June 1, 2006

Travel Expenses

Date(s) Purpose Total Cost
April 18-24, 2006 Accompany Minister Day to meeting with USA counterparts to discuss various porfolio related issues $2,711.52
* Total: $2,711.52
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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