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

Employees | Reporting periods

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


Travel Expenses - June 2 - September 1, 2005
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2005 to 2005 PSMA Session $1,013.86
*  Total:  $1,013.86

Hospitality Expenses - June 2 - September 1, 2005
Date Event Description  Cost
** Total includes all applicable taxes
005 Meeting - Working Group on Staffing Models Tools $30.06
005 Meeting - HR Learning Needs for PSMA $35.95
005 Meeting - PSEA Transition Working Group $37.18
005 Breakfast - Staffing Toolkit Session $116.29
2005 Meeting - Working Group on Staffing Models Tools $29.43
2005 Meeting - Extended DM Sub Committee on Staffing and Staffing Recourse, DM Sub Committee on Learning and Cultural Change and DM Sub Committee on Accountability $658.00
2005 PSEA Project Planning Meeting $26.66
2005 Meeting - Staffing Recourse $64.46
2005 Meeting - Working Group on Staffing Models Tools $24.61
2005 Meeting - PSEA Transition Working Group $30.50
2005 Meeting - Staffing Toolkit (Editing) $13.70
2005 Meeting - Staffing Recourse $60.46
2005 Lunch meeting - Staffing Toolkit Editing $48.71
2005 HR Learning on PSMA meeting $36.70
2005 Meeting - PSMA Systems $67.68
2005 PSEA Transition Working Group - Monthly Meeting $66.07
2005 Staffing Recourse Working Group Meeting $67.89
2005 PSEA Planning Working Group Meeting $63.88
2005 Sub-Group on Learning Monthly Recurrent Meeting $42.05
2005 Staffing Toolkit Meeting $45.05
2005 Meeting - Staffing Recourse Working Group $25.36
2005 Staffing Recourse Working Group - Informal Discussion Video RFP Review $42.05
2005 Renaissance Learning Event Meeting $126.30
2005 PSEA Transition Working Group Meeting $37.18
005 Staffing Recourse Meeting $60.46
**  Total:  $1,856.68

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