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 - June 2 - September 1, 2008**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2008 to 2008	To attend meeting with department of Finance/Government of Ontario	$435.46
* Total:		$435.46

**Hospitality Expenses - June 2 - September 1, 2008**
Date	Event Description	Cost
** Total includes all applicable taxes
008	Lunch meeting	$48.38
008	Bulk purchase of coffee, tea, milk & cream	$94.52
008	Bulk purchase order - beverages	$17.24
008	Bulk purchase - beverages	$34.97
2008	Bulk purchase order - beverages	$21.55
2008	Bulk purchase order - beverages	$10.80
2008	Bulk purchase of coffee, tea, milk & cream	$42.59
008	Bulk purchase order - beverages	$26.95
008	Bulk purchase order - beverages	$32.46
2008	Bulk purchase order - beverages	$19.38
2008	Bulk purchase order - beverages	$10.80
2008	Meeting	$15.78
2008	Lunch meeting	$27.69
2008	Lunch meeting	$62.58
2008	Breakfast meeting	$25.40
2008	Lunch meeting	$41.21
Total:**		$532.30