Royal Canadian Mounted Police
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Travel and Hospitality Expenses
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Terry Henry — Director General, Assets and Procurement Branch
Travel Expenses - September 2, 2006 to December 1, 2006
| Date(s) | Purpose | Cost |
|---|---|---|
| 1 November 2006 | National Procurement Program Oriented Work Planning Meeting | $1,914.66 |
| Total: | $1,914.66 | |
Formal Hospitality Expenses - September 2, 2006 to December 1, 2006
| Date | Event Description | Cost |
|---|---|---|
| Nothing to report this period | ||
| Total: | ||
Work-related Events - September 2, 2006 to December 1, 2006
| Date | Event Description | Cost |
|---|---|---|
| Nothing to report this period | ||
| Total: | ||
