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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