Lindsey, Kevin - Assistant Deputy Minister (Finance and Corporate Services)

Travel Expenses - September 2, 2009 to December 1, 2009

Start Date Purpose Total Cost
2009-08-30 1 CAD & LFWA VISIT $2,009.96
2009-09-02 Meeting with Department of Defense in Washington, DC $1,371.30
2009-10-05 Attend CDS GOFO Seminar in Quebec City and the International Colloquium on Financial Management in Vancouver $4,510.31
  Total: $7,891.57

Hospitality Expenses - September 2, 2009 to December 1, 2009

Date Event Description Cost
2009-09-17 Appreciation Event $129.94
  Total: $129.94