Thank you, Mr. Chairman. The travel is $480,000; materials and supplies, $234,000; purchased services, $157,000; utilities, $227,000; contract services, $1.388 million; fees and payments, $563,000; other expenses, $21,000; computer hardware and software, $383,000.
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 24th, 2004
Page 279
See context to find out what was said next.