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Travel and Hospitality Expenses
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Borys Koba — Director General, Information Management/Information Technology Business Solutions
Travel Expenses - September 2, 2004, to December 1, 2004
| Date(s) | Purpose | Cost |
|---|---|---|
| n/a | n/a | n/a |
| Total: | $ | |
Formal Hospitality Expenses - September 2, 2004, to December 1, 2004
| Date | Event Description | Cost |
|---|---|---|
| n/a | n/a | n/a |
| Total: | $ | |
Work-related Events - September 2, 2004, to December 1, 2004
| Date | Event Description | Cost |
|---|---|---|
| 4 June 2004 | Town Hall meeting for IM/IT Business Solutions staff | $3,003.49 |
| Total: | $3,003.49 | |
