Travel and Hospitality Expense Reports

Schnob, Daniel - Former Chief Financial Officer

Travel Expenses - December 2, 2009 - March 1, 2010
Date(s) Purpose Cost
02-01 to 02-02 The Council for Public Sector Chief Financial Officers $629.97
*Total: $629.97
Hospitality Expenses - December 2, 2009 - March 1, 2010
Date(s) Description of Event Cost
02-17 Refreshments - Financial Officer Development Program $121.59
02-26 Lunch & Break - Departmental Financial Management Committee Meeting $195.14
*Total: $316.73

*Total includes all applicable taxes

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