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

Employees | Reporting periods

MacQuarrie, Catherine, Vice-President, Office of Values and Ethics, Canada Public Service Agency


Travel Expenses - March 2 - June 1, 2006
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2006 to 006 Manager's National Professional Development Forum $2,221.13
*  Total:  $2,221.13

Hospitality Expenses - March 2 - June 1, 2006
Date Event Description  Cost
** Total includes all applicable taxes
006 Meeting on Social Justice Fund $37.24
006 Meeting on Social Justice Fund $37.24
006 Meeting $90.68
2006 Meeting $98.98
006 Meeting $109.57
006 Meeting $107.43
**  Total:  $481.14

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