Peter Everson, Vice-President, Corporate Management Branch 

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Travel Expense - 2012

Date(s)	Purpose	Total Cost
January 25 - 26, 2012	Visit the St-Hyacinthe Labs and the Accounts Payable Service Centre.	$480.56
July 6 - 13, 2012	Business	$2,904.90
*Total: $3,385.46

* Total includes all applicable taxes

Hospitality Expenses - 2012

No hospitality expenses for the reporting period.