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 - 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

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