Turner, John - Assistant Deputy Minister (Information Management)

Travel Expenses - March 2, 2009 to June 1, 2009

Start Date Purpose Total Cost
2009-05-17 NC3B Meetings and MOD CIO VISIT $8,286.52
  Total: $8,286.52

Hospitality Expenses - March 2, 2009 to June 1, 2009

Date Event Description Cost
2009-03-31 Swedish Delegation Visit $1,061.94
  Total: $1,061.94