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Travel and Hospitality Expense Reports

Hassan, Sandra - Assistant Deputy Minister, Central Agencies

**Travel Expenses - December 2, 2010 - March 1, 2011**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - December 2, 2010 - March 1, 2011**
Date(s)	Description of Event	Cost
12-10	Refreshments - Central Agencies Portfolio All-Staff Meeting and Recognition Awards	$253.40
*Total: $253.40

*Total includes all applicable taxes