Travel and Hospitality Expenses - Forster, John - Associate Deputy Minister - 2 December 2010 to 1 March 2011

2 December 2010 to 1 March 2011

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 655.43
2011-01-31 to 2011-01-31 Meeting with Quebec government on infrastructure projects $ 655.43

* Total includes all applicable taxes.

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