Travel and Hospitality Expenses - Gorall, Nathan - Assistant Deputy Minister, Program Operations - 2 September to 1 December 2011

2 September to 1 December 2011

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 3,394.10
2011-09-26 to 2011-09-29 2011 Technical Conference and Trade Show - Public Works Association of British Columbia $ 3,394.10

* Total includes all applicable taxes.

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