Travel and Hospitality Expenses - Miller, David - Assistant Deputy Minister, Corporate Services / Chief Financial Officer - 2 June to 1 September 2011

2 June to 1 September 2011

Hospitality Expenses

Date Event Description Total Cost
* Total $ 244.21
2011-06-13 Assistant Deputy Minister reception to celebrate the National Public Service Week $ 244.21

* Total includes all applicable taxes.

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