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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Office of the Deputy Minister - Bureau du Sous-ministre, Other Expenses
Reporting Period: September 2, 2017 to December 1, 2017
Travel Expenses
No expenses to reportHospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2017-11-02 to 2017-11-02 | 1. Refreshments - Supplies for Deputy Ministers' Stakeholders and guests. | $156.52 |
| 2017-09-21 to 2017-09-21 | 2. Refreshments - Supplies for Deputy Ministers' Stakeholders and guests. | $60.11 |
| Total hospitality expenses: | $216.63 |