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Travel and Hospitality Expense Reports - 2015

Moss, Pamela - Acting Vice-President, Research Partnerships

Travel Expenses – June 2, 2015 to September 1, 2015
Date(s) Purpose Total Cost
Industrial Research Chair Announcement $685.98
*Total: $685.98

No hospitality expenses during the reporting period.

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this Web site.

* Total includes all applicable taxes

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