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 - 2012

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

Hospitality Expenses - 2012

Date(s) Event Description Cost
03-01 to 05-31 Coffee and refreshments for various meetings (March to May 2012) $439.07
06-01 to 08-31 Coffee and refreshments for various meetings (June to August 2012) $493.19
09-01 to 11-30 Coffee and refreshments for various meetings (September to November 2012) $528.27
12-01 to 02-28 Coffee and refreshments for various meetings (December 2012 to February 2013) $501.24
*Total: $1,961.77

*Total does not include applicable taxes

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