Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

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

Travel Expenses - 2009

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

Hospitality Expenses - 2009

Date(s) Event Description Cost
07-03 Refreshments for an all day client service workshop $195.85
07-06 Refreshments for an all day client service workshop $195.85
07-20 Refreshments for an all day client service workshop $195.85
07-22 Refreshments for an all day client service workshop $195.85
08-20 Refreshments for an all day client service workshop $205.91
08-21 Refreshments for an all day client service workshop $205.91
08-24 Refreshments for an all day client service workshop $205.91
08-26 Refreshments for an all day client service workshop $205.91
09-21 Refreshments for an all day client service workshop $205.91
09-25 Refreshments for an all day client service workshop $205.91
09-28 Refreshments for an all day client service workshop $205.91
10-05 Refreshments for an all day client service workshop $205.91
12-09 Refreshments for an all day client service workshop $86.25
*Total: $2,516.93

*Total does not include applicable taxes

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