Turner, John - Assistant Deputy Minister (Information Management)

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

Start Date Purpose Total Cost
2009-10-05 General Officers Seminar $1,043.82
  Total: $1,043.82

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

Date Event Description Cost
2009-10-26 Strategic Review Meeting $48.08
  Total: $48.08