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Proactive Disclosure

Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Daniel Plourde, Assistant Secretary

Travel Expenses - December 2, 2012 to March 1, 2013

Date(s) Purpose Total Cost
2/25/2013 to 2/25/2013 DSO Community Workshop $128.82
Total: $128.82

Hospitality Expenses - December 2, 2012 to March 1, 2013

There are no hospitality expenses for this period.




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