Travel and Hospitality Expenses - Beal, Carol - Assistant Deputy Minister, Program Operations - 2 March to 1 June 2009

2 March to 1 June 2009

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 24,286.74
2009-03-16 to 2009-03-17 Manitoba Oversight Committee Meeting $ 3,246.05
2009-03-27 to 2009-03-28 Newfoundland and Labrador Oversight Committee Meeting $ 3,255.30
2009-05-27 to 2009-05-28 Toronto International Film Festival Group Agreement Steering Committee $ 1,051.77
2009-04-26 to 2009-04-27 Meeting - Building Canada Fund-Communities Component $ 4,033.29
2009-03-27 to 2009-03-28 Meeting with the DM of Municipal Affairs $ 3,255.30
2009-03-31 to 2009-04-01 British Columbia Gas Tax and Building Canada Fund - Communities Component Oversight Committee Meeting $ 4,026.37
2009-05-11 to 2009-05-12 Alberta Building Canada Fund - Communities Component Oversight Committee Meeting $ 4,234.76
2009-05-20 to 2009-05-21 Ontario Building Canada Fund - Communities Component Oversight Committee Meeting $ 1,183.90

* Total includes all applicable taxes.

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