Travel and Hospitality Expenses Reports

​To review a report in detail, select the appropriate link in the "Purpose" or the "Event Description" columns of the tables below.

Déry, Hervé, Assistant Deputy Minister Corporate Services and Chief Financial Officer

Travel Expenses 2017

Dates Purpose Total Cost
Total: $0.00

Hospitality Expenses 2017

Dates Event Description Cost
2017-01-20 Corporate Services Management Committee Retreat $110.74
2017-02-20 Meeting with a representative ot the Strategic Review Group $52.78
Total: $163.52
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