Travel and Hospitality Expense Reports

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

Travel Expenses - June 2, 2012 - September 1, 2012
Date(s) Purpose Cost
06-05 to 06-07 Federal-Provincial-Territorial Management Forum $1,578.70
*Total: $1,578.70
Hospitality Expenses - June 2, 2012 - September 1, 2012
Date(s) Description of Event Cost
06-06 Refreshments and Lunch - Federal-Provincial-Territorial Management Forum (June 6 and 7 2012) $1,150.16
06-12 Refreshments - Management Sector National Public Service Week Award Ceremony $317.53
*Total: $1,467.69

*Total includes all applicable taxes

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