Thank you, Madam Chair. The other expenses for the directorate, travel and transportation, $142,000; materials and supplies, $201,000; purchased services, $217,000; contract services, $256,000; fees and payments, $36,000; other expenses, $1.034 million; computer hardware and software, $37,000; totalling $1.923 million. I should note that the other expenses category is for the systems communications and TSC chargeback agreements. Thank you.
Floyd Roland on Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
In the Legislative Assembly on March 29th, 2004. See this statement in context.
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
March 28th, 2004
Page 426
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