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 - September 2 - December 1, 2005
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2005 to 2005 Apex presentation $672.48
*  Total:  $672.48

Hospitality Expenses - September 2 - December 1, 2005
Date Event Description  Cost
** Total includes all applicable taxes
2005 Meeting - Informal Discussion Video Production Group $38.63
2005 PSEA Transition WG Meeting $33.76
2005 Meeting - Staffing Recourse $69.66
2005 PSEA Planning Meeting $27.07
2005 Meeting - HR Learning Needs for PSMA $30.50
/2005 PSEA Transition Working Group $73.56
2005 Staffing Recourse Meeting $53.23
2005 PSEA Project Planning Meeting $28.62
/2005 Working Lunch - PSAC-PSHRMAC Joint Learning Program $108.87
/2005 Editing of the Informal Discussion Video $21.94
/2005 Working Lunch - Editing of the Informal Discussion Video $132.68
/2005 PSHRMAC Managers Network L earning Event Meeting $71.15
/2005 PSEA Transition Working Group Meeting $37.18
/2005 Meeting - Editing of the Informal Discussion Video $43.87
**  Total:  $770.72

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