Travel and Hospitality Expenses - Forster, John - Associate Deputy Minister - 2 September to 1 December 2010

2 September to 1 December 2010

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 436.30
2010-09-10 to 2010-09-10 Meeting with Ontario officials on Infrastructure and Transportation $ 436.30

Hospitality Expenses

Date Event Description Total Cost
* Total $ 313.46
2010-10-05 Dinner Meeting with Departmental Audit Committee (DAC) members $ 313.46

* Total includes all applicable taxes.

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