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 - June 2 - September 1, 2007
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2007 to 007 Attend Meetings with Federal Regional Councils. $2,271.26
2007 to 2007 26th Annual Budget Conference $1,479.37
*  Total:  $3,750.63

Hospitality Expenses - June 2 - September 1, 2007
Date Event Description  Cost
** Total includes all applicable taxes
007 Reception for departing employees $62.54
007 Bulk purchase-beverages $117.33
007 Lunch $29.68
007 Provide refreshments for meeting $10.80
2007 Provide refreshments and muffins for meeting $8.79
2007 Provide refreshments and muffins for meeting $13.78
2007 Bulk purchase-beverages $44.85
2007 Bulk purchase - beverages $56.16
2007 Provide refreshments and muffins for meeting $13.78
2007 To provide refreshments & muffins for meeting $33.75
2007 Provide sandwiches & salad for lunch meeting $184.18
2007 Lunch $62.27
2007 Lunch $50.08
2007 Bulk purchase - coffee $115.25
2007 Lunch meeting $22.93
**  Total:  $826.17

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