Travel and Hospitality Expenses Reports

Senior Level Employees

Office of the Clerk-General Departmental Expenses

Travel Expenses - 2011

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

Hospitality Expenses - 2011

Date(s)	Event Description	Cost
03-01 to 05-31	Coffee and refreshments for various meetings with the Deputy Minister community (March to May 2011)	$1,406.11
06-01 to 07-31	Coffee and refreshments for various meetings (June to July 2011)	$170.12
12-01 to 02-29	Coffee and refreshments for various meetings (December 2011 to February 2012)	$671.90
*Total: $2,248.13

*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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