Transparency: Travel and Hospitality Expenses - Hospitality Expenses for 2013

(See also: Travel Expenses)

Detailed Report for the Immigration Appeal DivisionNote 1

Kim Workun, Deputy Chairperson
Event Description Date Attendee(s) Location TOTAL
Refreshments – Early Resolution Officers Training 2013‑04‑12 23 Government of Canada employees and 2 guests Board premises, Toronto; caterer: la prep $167.00

Total for this calendar year: $167.00Note 2

Notes

Note 1

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this website.

Return to note 1 referrer

Note 2

Total excludes goods and services tax (GST) and harmonized sales tax (HST).

Return to note 2 referrer