Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Vreeswijk, Wilma, Associate Deputy Minister (ending September 16, 2013)

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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