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Reporting Period April 1st to June 30th, 2015



Date of travel: 19-20 May 2015

Purpose: Meeting with officials

Total expenses: $3246.22    

Consisting of:Airfare: $2678.10 (Ottawa-Calagary-Ottawa)    

Other transportation: $218.76    

Accommodations: $256.76    

Per Diem: $142.10




Date: 7 April 2015

Purpose: Protocal hospitality gift

Amount: $81.34