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

Wouters, Wayne , Secretary of the Treasury Board of Canada

**Travel Expenses - December 2, 2007 - March 1, 2008**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2008 to 2008	Attending Microsoft Government Leaders Forum	$6,731.76
* Total:		$6,731.76

**Hospitality Expenses - December 2, 2007 - March 1, 2008**
Date	Event Description	Cost
** Total includes all applicable taxes
2007	Lunch	$76.25
2007	Provide muffins & refreshments for meeting with Deputy Ministers	$31.50
/2007	Bulk purchase order - beverages	$16.20
/2007	Provide refreshments for EXCO meeting	$79.50
008	Bulk Purchase order - beverages	$21.56
008	Lunch	$107.87
008	Bulk purchase - coffee, tea, milk & cream	$76.20
008	Bulk purchase order - beverages	$21.56
2008	Bulk purchase - coffee, tea, milk & cream	$94.07
2008	Bulk purchase order - beverages	$21.56
2008	Bulk purchase order - beverages	$17.79
2008	Bulk purchase order - beverages	$17.24
008	Meeting	$29.40
008	Various Meetings Bulk purchase - coffee, tea, milk & cream	$70.70
008	Bulk purchase order - beverages	$21.55
2008	Working dinner at Whispers Restaurant to discuss Treasury Board issues.	$43.48
2008	Meeting	$14.09
2008	Various meetings	$20.26
2008	Various meetings	$15.96
2008	Various meetings	$46.50
2008	Various meetings	$16.15
2008	Various meetings. Bulk purchase order - beverages	$7.98
2008	Dinner	$43.91
2008	Various Meetings. Bulk purchase - coffee, tea, milk & cream	$36.59
Total:**		$947.87