Travel and Hospitality Expenses Reports

Senior Level Employees

Office of the Clerk-General Departmental Expenses

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 with the Deputy Minister community (March to May 2010) $1,018.92
06-01 to 08-31 Coffee and refreshments for various meetings with the Deputy Minister community (June to August 2010) $741.06
09-01 to 11-30 Coffee and refreshments for various meetings with the Deputy Minister community (September to November 2010) $565.47
12-01 to 02-28 Coffee and refreshments for various meetings with the Deputy Minister community (December 2010 to February 2011) $374.51
*Total: $2,699.96

*Total does not include applicable taxes

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