Dumas-Sluyter, Liette, Assistant Commissioner, Corporate Services Sector, National Headquarters
Travel Expenses - 2013
| Date(s) | Purpose | Total Cost | ||
| 2012-12-19 to 2012-12-20 | Meeting with the Société immobilière du Québec | $530.55 | ||
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Hospitality Expenses - 2013
| Date | Event Description | Cost | ||
| 2013 | NO EXPENSES | $0.00 | ||
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*Total includes all applicable taxes
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