Thank you, Mr. Chairman. Under other expenses, travel and transportation, $261,000; materials and supplies, $110,000; purchased services, $156,000; contract services, $1.054 million; fees and payments, $1.773 million; other expenses, $8,000; computer and network services, $40,000.
David Krutko on Committee Motion 13-15(3): Recommendation Regarding Self-government Implementation And Incremental Costs, Carried
In the Legislative Assembly on March 29th, 2004. See this statement in context.
Committee Motion 13-15(3): Recommendation Regarding Self-government Implementation And Incremental Costs, Carried
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
March 29th, 2004
Page 449
See context to find out what was said next.