Glover, Barbara, Assistant Deputy Minister, Departmental Oversight Branch
Travel expenses
No expenses reported to date
Hospitality expenses
Date(s) | Event description | Total cost |
---|---|---|
2014-06-16 to 2014-06-18 | Refreshments - National Public Service Week;2014-06-16 to 2014-06-18;$981.25 | $981.25 |
Total | $981.25 |
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