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Travel and Hospitality Expense Reports

Sterling, Lori - Associate Deputy Minister

**Travel Expenses - December 2, 2012 - March 1, 2013**
Date(s)	Purpose	Cost
01-03 to 01-03	Travel to Toronto for meetings	$486.95
*Total: $486.95

**Hospitality Expenses - December 2, 2012 - March 1, 2013**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes