Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

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

Travel Expenses - 2013

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

Hospitality Expenses - 2013

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (January to March 2013) $102.74
01-23 Breakfast, lunch, dinner and refreshments for Deputy Ministers’ retreat $61.21
01-30 Deputy Ministers’ Breakfast $6.15
02-06 Deputy Ministers’ Breakfast $10.30
02-13 Deputy Ministers’ Breakfast $7.08
02-27 Deputy Ministers’ Breakfast $10.99
03-06 Deputy Ministers’ Breakfast $5.93
03-20 Deputy Ministers’ Breakfast $11.69
03-27 Deputy Ministers’ Breakfast $7.26
04-17 Deputy Ministers' Breakfast $12.95
04-24 Deputy Ministers' Breakfast $7.39
05-01 Deputy Ministers’ Breakfast $9.96
05-08 Deputy Ministers’ Breakfast $7.05
05-22 Deputy Ministers’ Breakfast $12.73
05-29 Deputy Ministers’ Breakfast $10.02
06-05 Deputy Ministers' Breakfast $8.72
06-12 Deputy Ministers’ Breakfast $7.09
06-18 Breakfast, lunch, dinner and refreshments for Deputy Ministers’ retreat $81.23
08-28 Lunch for networking event $54.87
*Total: $435.36

*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.