Travel and Hospitality Expenses Reports

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

Date(s) Event Description Cost
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: $2,160.16

*Total does not include applicable taxes

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