Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

MacPherson, Marilyn, Assistant Deputy Minister (ending September 28, 2011)

Travel Expenses - 2007

Date(s) Purpose Total Cost
01-30 to 01-31 Trip to Toronto for a meeting with the Council for Public Sector's Chief Financial Advisors $535.05
*Total: $535.05

Hospitality Expenses - 2007

Date(s) Event Description Cost
01-10 Refreshments for a Senior Management Meeting $12.50
01-11 Refreshments and dinner for a Senior Management Retreat $3,079.45
06-20 Refreshments for an all day meeting of Corporate Services Branch on Human Ressources Plan $35.00
*Total: $3,126.95

*Total does not include applicable taxes

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