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

Employees | Reporting periods

Wouters, Wayne , Secretary of the Treasury Board of Canada


Travel Expenses - March 2 - June 1, 2006
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2006 to 006 Speaking at National Managers' Professional Development Forum $2,547.61
*  Total:  $2,547.61

Hospitality Expenses - March 2 - June 1, 2006
Date Event Description  Cost
** Total includes all applicable taxes
006 Lunch meeting $71.54
006 Dinner meeting $100.00
006 Bulk coffee purchase - Various meetings organized by the Office of the Secretary $117.03
006 Bulk coffee purchase - Various meetings organized by the Office of the Secretary $193.18
006 Dinner meeting - Management issues $83.70
006 Meeting to discuss the Expenditure Management Review $85.60
2006 EXCO Meeting - Refreshments $53.50
2006 FedAA Appreciation Event $1,070.00
2006 To provide bulk coffee for various meetings organized by the Office of the Secretary. $126.96
2006 Lunch Meeting $41.75
**  Total:  $1,943.26

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