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
|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 does not include applicable taxes
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