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

**Travel Expenses - March 2 - June 1, 2005**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2005 to 2005	National Manager's Conference	$3,736.16
* Total:		$3,736.16

**Hospitality Expenses - March 2 - June 1, 2005**
Date	Event Description	Cost
** Total includes all applicable taxes
005	Meeting - PSEA Transition Working Group	$30.50
005	Meeting - Staffing Recourse	$71.15
2005	Working Group on Staffing Models Tools Lunch Meeting	$262.15
2005	Meeting - Working Group on Staffing Models Tools	$38.52
2005	Expenditure Review Meeting	$34.51
005	Meeting - Working Group on Staffing Models Tools	$33.17
005	Meeting - PSEA Transition Working Group	$141.57
005	PSEA Project Planning Meeting	$35.85
2005	Meeting - Working Group on Staffing Models Tools	$40.45
2005	Prep meeting for the June Event	$27.02
2005	Working lunch meeting	$19.26
2005	Meeting - PSEA Transition Working Group	$27.07
2005	Meeting - Working Group on Staffing Models Tools	$43.39
2005	Lunch - All day meeting - Working Group on Staffing Models Tools	$347.75
005	PSEA Project Planning Meeting	$50.83
005	Meeting - Working Group on Staffing Models Tools	$36.90
2005	PSEA Transition Working Group	$30.50
2005	Forward Planning Retreat	$73.83
2005	Meeting - Morking Group on Staffing Models Tools	$40.13
Total:**		$1,384.55