Travel and hospitality expenses

Mohamed, Farah - Exempt Staff

June 2 to September 1, 2004

Travel Expenses

Date(s) Purpose Total Cost
June 11-17, 2004 To brief the Minister in Edmonton on various portfolio issues $2,434.18
* Total: $2,434.18
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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