Travel and Hospitality Expenses - Secretary General - 2010 - Second Quarter

Mosher, Karen, Secretary General

Travel Expenses - March 2, 2010 to June 1, 2010

Date(s) Purpose Total Cost

2010-03-04 to 2010-03-04

Meetings with representatives of the Department of Veterans Affairs Canada. $998.96
*Total: $ 998.96

Hospitality Expenses - March 2, 2010 to June 1, 2010

Date Event Description Cost
There were no hospitality expenses for this period. $0.00
*Total: $ 0.00
*Total includes all applicable taxes

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