Travel and hospitality expenses

ARCHIVED - Walker, Christine - Vice-President, Comptrollership


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Travel Expenses

Date(s) Purpose Cost
to Airfare for - Visit of the Vancouver region with representatives of the Department of Finance and Treasury Board. Trip cancelled, credit available for future use. $1,357.85
to Senior Public Sector Leader Program Course at Richard Ivey School of Business. $1,204.07
Total (includes all applicable taxes) $2,561.92

Hospitality Expenses

No expense to report for the period.

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