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
2013-06-17 Taxi - Security project meeting with Public Safety2013-06-1725.00 $25.00
TOTAL $25.00

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2013-06-12 to 2013-06-13 National Public Service Week event for the Departmental Oversight Branch;2013-06-12 to 2013-06-13;$997.50 $997.50
TOTAL $997.50