Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Wernick, Michael, Deputy Clerk of the Privy Council and Associate Secretary to the Cabinet

Travel Expenses - 2014

Date(s) Purpose Total Cost
11-24 Trip to Toronto to attend the Prime Minister's Advisory Committee meeting $161.67
*Total: $161.67

Hospitality Expenses - 2014

Date(s) Event Description Cost
10-01 Coordinating Committee of Deputy Ministers’ lunch $19.17
10-05 to 12-31 Coffee and refreshments for various meetings (October to December 2014) $441.00
10-08 Deputy Ministers’ Breakfast $9.00
10-15 Coordinating Committee of Deputy Ministers’ lunch $18.90
10-22 Deputy Ministers’ Breakfast $6.65
10-24 Lunch meeting to discuss public service issues $42.07
10-24 Deputy Ministers’ Breakfast $6.29
10-29 Deputy Ministers’ Breakfast $8.89
10-29 Coordinating Committee of Deputy Ministers’ lunch $19.48
11-05 Coordinating Committee of Deputy Ministers’ lunch $18.92
11-06 Deputy Ministers’ Breakfast $10.00
11-12 Coordinating Committee of Deputy Ministers’ lunch $19.13
11-19 Coordinating Committee of Deputy Ministers’ lunch $17.52
11-26 Coordinating Committee of Deputy Ministers’ lunch $15.41
11-26 Deputy Ministers’ Breakfast $8.86
12-01 Dinner invitation to attend the Canadian Chamber of Commerce Crystal Ball symposium $57.52
12-03 Deputy Ministers’ Breakfast $5.29
12-03 Coordinating Committee of Deputy Ministers’ lunch $18.92
12-10 Deputy Ministers’ Breakfast $8.91
12-10 Coordinating Committee of Deputy Ministers’ lunch $7.49
12-17 Coordinating Committee of Deputy Ministers’ lunch $18.27
*Total: $777.69

*Total does not include applicable taxes

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