Travel and hospitality expenses

Perlman, Mark - Assistant Deputy Minister, Corporate Management Branch

March 2 to June 1, 2014

Travel Expenses

Date(s) Purpose Total Cost
May 4-9, 2014 To attend Master CFO Certificate program training. $2,297.67
* Total: $2,297.67
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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