Michel Cavallin, Vice-President, Common Administrative Services Directorate

Travel and Hospitality Expenses for September 2, 2008 to December 1, 2009 [Archived]

Archived Content

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Travel Expenses—September 2, 2008 - December 1, 2008

No Expenses

Hospitality Expenses—September 2, 2008 - December 1, 2008

Date(s) Purpose Total Cost
11-Sep-08 CASD Discussion Forum $287.18
15-Sep-08 PMF Working Group $98.02
29-Sep-08 CASD PMF Working Group $98.02
Total : $483.22