Glover, Barbara, Assistant Deputy Minister, Departmental Oversight Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2013-03-17 to 2013-03-23 Executive Certified Management Accountant Training2013-03-17 to 2013-03-231549.78 $1,549.78
TOTAL $1,549.78

Hospitality Expenses

No expenses reported to date