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September 2 - December 1, 2015

Travel Expenses

Detail of travel expense for the quarter of September 2 - December 1, 2015
Date(s)PurposeCost
 No travel expenses to report. 
 Total*:$0.00

Hospitality Expenses

Detail of hospitality expense for the quarter of September 2 - December 1, 2015
Date(s)Event DescriptionCost
2015-17-09Public Service Award of Excellence$54.24
2015-30-09Deputy Ministers' Breakfast$10.23
2015-14-10Deputy Ministers' Breakfast$5.54
2015-21-10Deputy Ministers' Breakfast$10.00
2015-22-10Deputy Minister's meetings – CSPS$25.43
2015-28-10Deputy Minister's meetings – CSPS$64.99
2015-28-10Deputy Ministers' Breakfast$5.54
2015-04-11Deputy Ministers' Breakfast$4.87
2015-05-11Deputy Ministers' Breakfast$10.03
2015-13-11Deputy Ministers' Breakfast$4.87
2015-25-11Deputy Ministers' Breakfast$10.50
 Total*:$206.24

* Total includes all applicable taxes.

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