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
2011-10-25 Trip cancelled2011-10-25162.72 $162.72
TOTAL $162.72

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-09-15 All Staff meeting - Refreshments;2011-09-15;$966.00 $966.00
TOTAL $966.00