Travel and Hospitality Expenses - Cluff, David - Assistant Deputy Minister, Corporate Services / Chief Financial Officer - 2 June to 1 September 2014

2 June to 1 September 2014

Hospitality Expenses

Date Event Description Total Cost
* Total $ 10,685.80
2014-06-26 All-staff meeting and award recognition event on June 26, 2014, at the National Arts Centre. $ 10,685.80

* Total includes all applicable taxes.

Version:
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