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

2 September to 1 December 2006

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 1,152.24
2006-11-16 to 2006-11-17 Attend Annual Senior Financial Officers Conference $ 479.12
2006-09-10 to 2006-09-11 Attend Public Sector Financial Reporting Conference - Canadian Institute of Chartered Accountants $ 673.12

* Total includes all applicable taxes.

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