Travel and Hospitality Expenses - Maffre, Gerry - Assistant Deputy Minister, Policy and Communications - 2 June to 1 September 2006

2 June to 1 September 2006

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 494.02
2006-06-02 to 2006-06-04 Attend the Federation of Canadian Municipalities Annual General Meeting $ 494.02

Hospitality Expenses

Date Event Description Total Cost
* Total $ 153.38
2006-08-17 Meeting Program Renewal $ 153.38

* Total includes all applicable taxes.

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