Weber, Caroline, Assistant Deputy Minister, Corporate Services and Strategic Policy Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-08-29 to 2011-08-30 To attend the Federal-Provincial-Territorial Intergovernmental Conference2011-08-29 to 2011-08-301189.69 $1,189.69
2011-06-15 to 2011-06-17 To attend the United States General Services Administration and Public Works and Government Services Canada Bilateral Meeting2011-06-15 to 2011-06-172791.23 $1,601.54
TOTAL $2,791.23

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-06-14 National Public Service Week event for the Corporate Services and Policy Branch;2011-06-14;$2,141.58 $2,141.58
TOTAL $2,141.58