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2020 Travel and Hospitality Expenses Reports for
Alice Hansen, Director of communications
Travel Expenses
Employees
-
Years
Date
Purpose
Cost
2020-11-10 to 2020-11-11
Travel to Toronto to support the Minister during training.
$628.27
Total: $628.27
Hospitality Expenses
No expenses to report
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Date Modified:
2013-09-12
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