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2010 Travel and Hospitality Expenses Reports for Colin Metcalfe, Director of Regional Affairs until January 18, 2010

Travel Expenses



Date Purpose Cost
2009-12-02 to 2010-03-01 Mileage claims $169.68
Total: $169.68

Hospitality Expenses

Date Description Cost
2010-01-18 Refreshments - International trade issues $459.27
Total: $459.27

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Date Modified:
2013-09-12