Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Wernick, Michael, Deputy Secretary to the Cabinet

Travel Expenses - 2006

Date(s) Purpose Total Cost
04-06 Trip to Toronto to attend a Public Policy Forum dinner $766.36
*Total: $766.36

Hospitality Expenses - 2006

Date(s) Event Description Cost
01-04 Deputy Ministers' lunch $120.00
01-05 Deputy Ministers' breakfast $131.60
01-06 Deputy Ministers' lunch $280.30
01-10 Deputy Ministers' lunch $213.25
01-11 Lunch meeting for the Coordinating Committee of Deputy Ministers $23.18
01-13 Lunch meeting for the Coordinating Committee of Deputy Ministers $31.83
01-17 Lunch meeting for the Coordinating Committee of Deputy Ministers $25.13
01-24 Deputy Ministers' breakfast $10.70
02-03 Deputy Ministers' breakfast $12.61
02-10 Deputy Ministers' breakfast $10.80
02-22 Deputy Ministers' breakfast $10.58
03-01 to 05-31 Coffee and refreshments for meetings (March to May 2006) $205.13
03-01 Deputy Ministers' breakfast $12.64
03-08 Deputy Ministers' breakfast $12.07
03-22 Deputy Ministers' Breakfast $11.06
03-29 Coordinating Committee of Deputy Ministers' lunch $27.68
03-29 Deputy Ministers' breakfast $11.21
04-05 Deputy Ministers' breakfast $10.77
04-12 Deputy Ministers' breakfast $12.70
04-19 Lunch Meeting for Coordinating Committee of Deputy Ministers $18.25
04-26 Deputy Ministers' Breakfast $11.49
05-03 Coordinating Committee of Deputy Ministers' lunch $19.00
05-17 Deputy Ministers' Breakfast $10.31
*Total: $1,232.29

*Total does not include applicable taxes

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