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Travel and Hospitality Expenses

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Sheila Jamieson — Director General, Assets and Procurement Branch

Travel Expenses - June 2, 2008 to September 1, 2008

Date(s) Purpose Cost
5-6 June 2008 Corporate Management Officer Conference  $245.50
Total: $245.50

Formal Hospitality Expenses - June 2, 2008 to September 1, 2008

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

Work-related Events - June 2, 2008 to September 1, 2008

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