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Travel and Hospitality Expenses

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Sheila Jamieson — Director General, Assets and Procurement Branch

Travel Expenses - December 2, 2006 to March 1, 2007

Date(s) Purpose Cost
24 January -
3 February 2007
British Columbia Division Site Visit $1,728.82
Total: $1,728.82

Formal Hospitality Expenses - December 2, 2006 to March 1, 2007

Date Event Description Cost
Nothing to report this period.
Total:

Work-related Events - December 2, 2006 to March 1, 2007

Date Event Description Cost
29 January 2007 Cell Retrofit Workshop $111.30
Total: $111.30