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

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.

---