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

Bailey, Glen, Vice-President, Human Resources Planning and Accountability, Canada Public Service Agency

**Hospitality Expenses - March 2 - June 1, 2005**
Date	Event Description	Cost
** Total includes all applicable taxes
2005	Coffee, juice & cookies for Integrated Branch Management Meeting.	$60.70
2005	Coffee & juice for DM Accountabilities WG Meeting	$33.55
005	Breakfast/Brunch & Coffee Breaks - All Staff Meeting	$422.30
2005	DM Accountabilities WG Meeting	$22.70
2005	Provide working lunch and coffee for Central Agency Meeting	$146.70
2005	Provide coffee for management meeting	$32.10
005	Working lunch and coffee for NCVM meeting	$145.40
2005	DM Accountability Working Group Meeting	$150.10
2005	BMC Retreat	$80.25
Total:**		$1,093.80