Travel and Hospitality Expense Reports

Kobernick, Carolyn - Former Assistant Deputy Minister, Public Law Sector

Travel Expenses - March 2, 2007 - June 1, 2007
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - March 2, 2007 - June 1, 2007
Date(s) Description of Event Cost
03-14 Refreshments - Presentation on Public Service Renewal (PLS Directors meeting) $75.68
04-03 Coffee & refreshments - Client Satisfaction Survey - am session $41.66
04-03 Coffee & Refreshments - Client Satisfaction Survey - afternoon session $34.72
04-03 Cookies - Client Satisfaction Survey sessions (am & pm sessions) $16.68
04-20 Cookies - Upcoming ADM meetings with clients $14.81
05-10 Coffee & water - IGA legal & house planning DOJ liaison group $43.88
*Total: $227.43

*Total includes all applicable taxes

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