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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Charles Vallerand, Specialist, Program Optimization / September, 2019

Travel, hospitality, conference and event expenditures

Charles Vallerand, Specialist, Program Optimization

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Travel expenses – September, 2019

Export year Export month

Date(s)	Purpose	Total Cost
2019-07-22	Meeting with Toronto staff and external clients	$614.60
Total : $614.60*

*Total includes all applicable taxes