Travel and Hospitality Expenses - Forster, John - Assistant Deputy Minister, Policy and Communications - 2 June to 1 September 2009

2 June to 1 September 2009

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 2,398.78
2009-06-05 to 2009-06-09 Federation of Canadian Municipalities Conference $ 2,398.78

Hospitality Expenses

Date Event Description Total Cost
* Total $ 88.20
2009-06-17 National Public Service Weel Reception $ 88.20

* Total includes all applicable taxes.

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