D7603012A_Response_Letter_FIN-2011-00151.PDF
D7603312A_Response_Package_FIN-2011-00151.PDF
FOI Request - FIN-2011-00151 A summary spreadsheet and travel voucher forms related to travel expenses where available related to the Premier, specific Office of the Premier staff (Deputy Minister, Press Secretary, Deputy Chief of Staff(s), Director of Communications, Principal Secretary, Manager of Communications & Issues Management, Executive Assistant to the Premier, Senior Policy Advisor, Director of Outreach, Senior Communications Coordinator, and Communications Officer & Deputy Press Secretary) Ministers, Ministerial Assistants and Parliamentary Secretaries. As well as a centrally run report where available for the Ministry of Finance Deputy Minister and Assistant Deputy Minister(s) travel expenses. The timeframe for the request is between March 14, 2011 and September 1, 2011 FOI Request FOI Request 2012-03-06 Finance 3 2012 D7603012A_Response_Letter_FIN-2011-00151.PDF D7603312A_Response_Package_FIN-2011-00151.PDF Political Party $0.00