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

Employees | Reporting periods

Des Rosiers, Frank, Assistant Secretary, Priorities and Planning


Travel Expenses - June 2 - September 1, 2011
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2011 to 2011 Presentation at the Federal Management Institute Annual General Meeting 2011 $2,102.37
2011 to 2011 Meeting with the Quebec Community Groups Network $425.94
*  Total:  $2,528.31

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