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Travel and Hospitality Expense Reports

Hassan, Sandra - Assistant Deputy Minister, Central Agencies

**Travel Expenses - September 2, 2012 - December 1, 2012**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - September 2, 2012 - December 1, 2012**
Date(s)	Description of Event	Cost
11-15	Refreshments - All Staff Meeting	$130.63
*Total: $130.63

*Total includes all applicable taxes