Senior Level Employees (Historical)
Office of the Clerk-General Departmental Expenses (Wayne G. Wouters - ending October 3, 2014)
Travel Expenses - 2014
There are no travel expenses listed for the selected person and year.
Hospitality Expenses - 2014
|03-01 to 05-31||Coffee and refreshments for various meetings (March to May 2014)||$261.84|
|03-06||Coordinating Committee of Deputy Ministers’ lunch cancelled||$367.00|
|06-01 to 08-31||Coffee and refreshments for various meetings (June to August 2014)||$343.68|
|06-25 to 06-26||Coordinating Committee of Deputy Ministers’ retreat - linen rentals||$39.00|
|09-01 to 10-03||Coffee and refreshments for various meetings (September to October 2014)||$264.17|
*Total does not include applicable taxes
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