Travel and Hospitality Expenses Reports

Senior Level Employees

Office of the Clerk-General Departmental Expenses

Travel Expenses - 2009

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

Hospitality Expenses - 2009

Date(s)	Event Description	Cost
07-01 to 08-31	Coffee and refreshments for various meetings (July to August 2009)	$258.95
09-01 to 11-30	Coffee and refreshments for various meetings (September to November 2009)	$461.19
12-01 to 02-28	Coffee and refreshments for various meetings (December 2009 to February 2010)	$642.81
*Total: $1,362.95

*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.

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