Travel and Hospitality Expenses - Cluff, David - Assistant Deputy Minister, Corporate Services / Chief Financial Officer - 2 March to 1 June 2006

2 March to 1 June 2006

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 482.24
2006-05-05 to 2006-05-06 Attend the Government Financial Officers Association Conference $ 482.24

* Total includes all applicable taxes.

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