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

Employees | Reporting periods

Lahey, James, Associate Secretary


Travel Expenses - March 2 - June 1, 2004
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
004 to 004 Meetings with various individuals re: compensation and comparability project. $785.65
*  Total:  $785.65

Hospitality Expenses - March 2 - June 1, 2004
Date Event Description  Cost
** Total includes all applicable taxes
004 Dinner meeting - Compensation and comparibility project - Toronto $211.39
004 Breakfast meeting - Compensation and comparibility project - Toronto $30.80
004 Lunch meeting - Compensation and comparibility project - Toronto $71.24
004 Lunch Meeting - Discuss compensation issues $28.80
2004 Lunch meeting $26.38
2004 Dinner meeting - Consultations on compensation review $103.10
**  Total:  $471.71

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