Travel and Hospitality Expenses - Forster, John - Assistant Deputy Minister, Policy and Communications - 2 September to 1 December 2008

2 September to 1 December 2008

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 3,183.52
2008-08-31 to 2008-09-04 Meeting with the Commonwealth Local Government forum Secretary General. Deputy Secretary General. and Chair $ 1,571.31
2008-10-01 to 2008-10-02 Transport. Infrastructure & Communities Senior Management Committee Retreat $ 346.65
2008-11-24 to 2008-11-25 Public Private Partnership Panel Presentation $ 1,265.56

Hospitality Expenses

Date Event Description Total Cost
* Total $ 1,659.63
2008-09-15 Government of Canada Workplace Charitable Campaign Kick-off breakfast $ 1,520.14
2008-10-20 Government of Canada Workplace Charitable Campaign Closing Ceremony $ 139.49

* Total includes all applicable taxes.

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