Travel and Hospitality Expenses - Cluff, David - Assistant Deputy Minister, Corporate Services / Chief Financial Officer - 2 September to 1 December 2007

2 September to 1 December 2007

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 719.60
2007-10-04 to 2007-10-05 Attend the Annual International Colloquium on Financial Management for National Governments $ 501.74
2007-10-11 to 2007-10-12 Attend the Executive Committee Retreat. Infrastructure and Transport Canada's members $ 217.86

* Total includes all applicable taxes.

Version:
13.0523