Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Office of the Clerk-General Departmental Expenses

Travel Expenses - 2015

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2015

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (January to March 2015) $153.88
04-01 to 06-30 Coffee and refreshments for various meetings (April to June 2015) $495.30
07-01 to 09-30 Coffee and refreshments for various meetings (July to September 2015) $280.49
10-01 to 12-31 Coffee and refreshments for various meetings (October to December 2015) $473.70
*Total: $1,403.37

*Total does not include applicable taxes

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