Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat

Employees | Reporting periods

Burton, Richard, Vice-President, Human Resources Management Modernization Branch, Canada Public Service Agency


Travel Expenses - March 2 - June 1, 2006
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2006 to 006 Manager's National Professional Development Forum $3,520.31
*  Total:  $3,520.31

Hospitality Expenses - March 2 - June 1, 2006
Date Event Description  Cost
** Total includes all applicable taxes
2006 HRMM Branch Staff Meeting $639.54
**  Total:  $639.54

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