Stephen Baker, Vice-President, Operations 

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Travel Expense - 2013

Date(s)	Purpose	Total Cost
January 22 - 24, 2013	Attend the Operations Executive Committee (OEC) meeting.	$1,158.94
February 25 - 27, 2013	Travel expenses incurred for cancelled trip.	$981.16
*Total: $2,140.10

* Total includes all applicable taxes

Hospitality Expenses - 2013

No hospitality expenses for the reporting period.