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