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Travel and Hospitality Expenses
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Terry Henry — Director General, Assets and Procurement Branch
Travel Expenses - June 2, 2006 to September 1, 2006
| Date(s) | Purpose | Cost |
|---|---|---|
| 11-12 June 2006 | Executive Competition Board | $1,215.27 |
| 17-20 July 2006 | Alberta Division Headquarters - Capital Construction Program | $2,058.50 |
| Total: | $3,273.77 | |
Formal Hospitality Expenses - June 2, 2006 to September 1, 2006
| Date | Event Description | Cost |
|---|---|---|
| Nothing to report this period | ||
| Total: | ||
Work-related Events - June 2, 2006 to September 1, 2006
| Date | Event Description | Cost |
|---|---|---|
| Nothing to report this period | ||
| Total: | ||
