Travel and Hospitality Expenses Reports
Senior Level Employees
Vreeswijk, Wilma, Deputy Minister
Travel Expenses - 2011
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 02-03 | Trip to Toronto to meet with government of Ontario Senior Officials | $594.66 |
| 03-29 to 04-01 | Trip to Victoria and British Columbia to meet with British Columbia and Alberta government | $3,682.85 |
| *Total: $4,277.51 | ||
Hospitality Expenses - 2011
| Date(s) | Event Description | Cost |
|---|---|---|
| 01-01 to 03-31 | Coffee and refreshments for various meetings (January to March 2011) | $337.75 |
| 01-28 | Lunch and refreshments for Deputy Minister’s retreat | $50.99 |
| 06-01 | Breakfast and lunch meeting with external advisors | $187.61 |
| 06-28 | Public Service Renewal Dinner | $104.55 |
| 09-02 | Dinner for team working late | $52.95 |
| 09-08 | Dinner for team working late | $36.25 |
| *Total: $770.10 | ||
*Total does not include applicable taxes
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