Thank you, Mr. Chairman. Of other expenses, I am assuming, Mr. Chairman, travel is $177,000; materials and supplies is $126,000; purchased services is $168,000; utilities is $526,000; contract services is $3.091 million; fees and payments is $17.116 million; and other expenses of $4.274 million; computer hardware and software is $212,000.
Charles Dent on Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
In the Legislative Assembly on March 24th, 2004. See this statement in context.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
March 23rd, 2004
Page 272
See context to find out what was said next.