Travel and hospitality expenses

Perlman, Mark - Assistant Deputy Minister, Corporate Management Branch

September 2 to December 1, 2014

Travel Expenses

Date(s) Purpose Total Cost
September 22-25, 2014 International Colloquium on Financial Management for National Governments. $2,823.68
* Total: $2,823.68
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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