Travel and hospitality expenses

Beaudoin, Serge - Acting Assistant Deputy Minister Emergency Management and National Security Branch

June 2 to September 1, 2008

Travel Expenses

No travel expenses to report

Hospitality Expenses

Date Event Description Cost
July 9, 2008 Financial Training Session for EMNS Branch $791.96
July 10, 2008 Financial Training Session for EMNS Branch $194.50
July 10, 2008 Financial Training Session for EMNS Branch $195.56
July 11, 2008 Financial Training Session for EMNS Branch $94.62
* Total: $1,276.64
* Total includes all applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

Date modified: