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 - 2017

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

Hospitality Expenses - 2017

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (January to March 2017) $425.17
03-21 Coordinating Committee of Deputy Ministers’ special lunch $180.00
04-01 to 06-30 Coffee and refreshments for various meetings (April to June 2017) $474.40
07-01 to 09-30 Coffee and refreshments for various meetings (July to September 2017) $123.16
*Total: $1,202.73

*Total does not include applicable taxes

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