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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Jean Morin, Vice President, Information Technology / June, 2022

Travel, hospitality, conference and event expenditures

Jean Morin, Vice President, Information Technology

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Travel expenses – June, 2022

Export year Export month

Date(s)	Purpose	Total Cost
2022-06-09	Attendance at the Future of Digital GVT Event	$294.18
Total : $294.18*

*Total includes all applicable taxes