Glover, Barbara, Assistant Deputy Minister, Departmental Oversight Branch

Travel Expenses

No expenses reported to date

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-07-28 Refreshments and lunch - Public Works and Government Services Canada meeting on Integrity Framework Industry for procurement and real property transactions;2015-07-28;$160.39 $160.39
2015-07-23 Refreshments - Meeting with industry associations regarding new integrity regime;2015-07-23;$132.35 $132.35
2015-06-17 Refreshments - National Public Service Week;2015-06-17;$577.93 $577.93
2015-06-16 Refreshments - National Public Service Week;2015-06-16;$456.23 $456.23
TOTAL $1,326.90