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

Larose, Jill, Associate Vice-President, Human Resources Management Modernization Branch, Canada Public Service Agency

**Hospitality Expenses - December 2, 2004 - March 1, 2005**
Date	Event Description	Cost
** Total includes all applicable taxes
2004	Expenditure Review meeting	$33.75
/2004	Working Group on Staffing Models tools	$38.52
/2004	PSEA Project planning meeting	$45.58
/2004	General Counsel Meeting	$38.73
/2004	Expenditure Review Meeting	$23.54
2005	Working Group on Staffing Models Tools	$35.85
2005	PSEA Transition WG	$30.50
2005	Meeting - Working Group on Staffing Models Tools	$30.50
005	Working Breakfast - Staffing Recourse	$43.92
005	Expenditure Review Meeting	$29.96
005	Staffing Recourse	$23.65
005	Working Group on Staffing Models Tools	$48.31
2005	Expenditure Review meeting	$37.18
2005	PSEA Project Planning meeting	$30.50
2005	Expenditure review meeting	$28.62
2005	Working Dinner meeting - Expenditure Review Budget	$196.61
005	Expenditure Review meeting	$28.62
005	Meeting on PSMA core learning curriculum	$30.50
Total:**		$774.84