Senior Level Employees
Wernick, Michael, Office of the Clerk of the Privy Council and Secretary to the Cabinet
Travel Expenses - 2016
There are no travel expenses listed for the selected person and year.
Hospitality Expenses - 2016
|01-25 to 03-31||Coffee and refreshments for various meetings (January to March 2016)||$427.33|
|04-01 to 06-30||Coffee and refreshments for various meetings (April to June 2016)||$1,048.42|
|07-01 to 09-30||Coffee and refreshments for various meetings (July to September 2016)||$373.63|
|10-01 to 12-31||Coffee and refreshments for various meetings (October to December 2016)||$310.78|
*Total does not include applicable taxes
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