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
2017-06-14 Breakfast - National Public Service Week;2017-06-14;$526.75 $526.75
2017-06-13 Refreshments - National Public Service Week;2017-06-13;$729.75 $729.75
Total $1,256.50