Glover, Barbara, Assistant Deputy Minister, Departmental Oversight Branch
Travel expenses
No expenses reported to date
Hospitality expenses
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 |
- Date modified: