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 - September 2 - December 1, 2010
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2010 to 2010 Web of Rules Regional Workshop $924.31
/2010 to /2010 Web of Rules Regional Workshop $1,386.97
*  Total:  $2,311.28

Hospitality Expenses - September 2 - December 1, 2010
Date Event Description  Cost
** Total includes all applicable taxes
2010 Discussion on trends in Public Sector Management. $40.00
/2010 To discuss ongoing OAG audits $46.00
/2010 Lunch Meeting $64.50
**  Total:  $150.50

Date modified: