Expenses for the period July - September, 2005

Expenses incurred by and reimbursed to SIRC's Executive Director, Susan Pollak
Date	Purpose	Location	Transportation	Living Expenses	Hospitality
Sept.13-14	Committee Meeting	Halifax	1077.11	281.98	NIL
Sept. 18-23	Meeting with Embassy Officials Abroad	Washington and New York	2039.49	2877.00	NIL

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