Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Venner, Gordon, Assistant Secretary to the Cabinet

Travel Expenses - 2010

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

Hospitality Expenses - 2010

Date(s) Event Description Cost
03-01 to 05-31 Coffee and refreshments for various meetings (March to May 2010) $246.12
09-01 to 11-30 Coffee and refreshments for various meetings (September to November 2010) $368.56
09-28 Lunch for a meeting of the Deputy Ministers' Committee $26.98
*Total: $641.66

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.