Travel and Hospitality Expenses - Conrad, Bryce - Assistant Deputy Minister, Program Operations - 2 December 2009 to 1 March 2010

2 December 2009 to 1 March 2010

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 3,949.22
2010-02-25 to 2010-02-26 CPWA Winter Meeting Regina $ 3,949.22

Hospitality Expenses

Date Event Description Total Cost
* Total $ 22.30
2010-02-12 Refreshments for employees participating in the New Employee Orientation Committee meeting $ 22.30

* Total includes all applicable taxes.

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