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

Moloney, David, Assistant Secretary, Expenditure Management Sector

**Travel Expenses - September 2 - December 1, 2006**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2007 to 2004	Alberta Federal Council meeting	$1,090.06
* Total:		$1,090.06

**Hospitality Expenses - September 2 - December 1, 2006**
Date	Event Description	Cost
** Total includes all applicable taxes
/2006	EMS Renewal	$115.70
Total:**		$115.70