Macleod, Alfred, Assistant Deputy Minister, Policy, Planning and Communications 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
2015-05-22 Refreshments - National Public Service Week;2015-05-22;$270.80 $270.80
2015-03-02 to 2015-06-01 Refreshments - Various sessions for Deputy Minister to engage in dialogue with employees;2015-03-02 to 2015-06-01;$34.49 $34.49
TOTAL $305.29