Travel and Hospitality Expense Reports

Oliver, Joel - Former A/Assistant Deputy Minister, Management Sector

Travel Expenses - June 2, 2011 - September 1, 2011
Date(s) Purpose Cost
06-07 to 06-10 Attend the Federal-Provincial-Territorial Forum $800.29
*Total: $800.29
Hospitality Expenses - June 2, 2011 - September 1, 2011
Date(s) Description of Event Cost
06-08 Lunch - Federal-Provincial-Territorial Forum (June 8-9, 2011). $332.68
06-08 Breakfast, lunch, and refreshments - Federal-Provincial-Territorial Forum (June 8-9, 2011). $2,008.11
06-16 Beverages (coffee, water, juice) - Management Sector 2011 National Public Service Week awards ceremony. $158.99
*Total: $2,499.78

*Total includes all applicable taxes

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