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

Employees | Reporting periods

Siu, Susan, Vice-President


Travel Expenses - September 2 - December 1, 2004
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2004 to 2004 To attend the PeopleSoft Connect 2004 Conference. $2,844.60
*  Total:  $2,844.60

Hospitality Expenses - September 2 - December 1, 2004
Date Event Description  Cost
** Total includes all applicable taxes
004 DM's Sub-Committee on Accountability Performance Management and Reporting $15.85
2004 DM's Sub-Committee on Accountability, Performance Management & Reporting Working group $15.85
**  Total:  $31.70

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