Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Office of the Clerk-General Departmental Expenses (Wayne G. Wouters - ending October 3, 2014)

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

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