Travel and Hospitality Expenses - Cluff, David - Assistant Deputy Minister, Corporate Services / Chief Financial Officer - 2 September to 1 December 2008

2 September to 1 December 2008

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 2,257.27
2008-10-01 to 2008-10-02 Transport Canada. Infrastructure Communities Senior Management Committee Retreat $ 296.15
2008-10-08 to 2008-10-10 To attend the International Colloquium of Accountants $ 1,657.21
2008-11-12 to 2008-11-13 To attend the Chief Financial Officer Conference $ 303.91

Hospitality Expenses

Date Event Description Total Cost
* Total $ 346.97
2008-09-30 Coffee break for the French orientation session $ 164.81
2008-09-29 Coffee break for the English orientation session $ 182.16

* Total includes all applicable taxes.

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