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 - 2014

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

Hospitality Expenses - 2014

Date(s) Event Description Cost
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: $1,275.69

*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.