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

Duguay, Anne, Director General, Communications

**Travel Expenses - March 2 - June 1, 2008**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2008 to 2008	Conseil fédéral du Nunavut	$2,385.61
* Total:		$2,385.61

**Hospitality Expenses - March 2 - June 1, 2008**
Date	Event Description	Cost
** Total includes all applicable taxes
2008	Lunch for Agency employees to recognize their contributions over and above normal workload towards Agency Leadership Conference.	$103.92
008	Information sessions on performance agreements	$46.35
Total:**		$150.27