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

Employees | Reporting periods

Watson, Daniel, Chief Human Resources Officer


Travel Expenses - December 2, 2013 - March 1, 2014
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2013 to /2013 Monthly Flight Pass - Pursuant to Order-in-Council Appointment $4,688.25
2013 to 2013 Pursuant to Order-in-Council Appointment $283.78
/2013 to 014 Pursuant to Order-in-Council Appointment $243.78
/2013 to /2013 Pursuant to Order-in-Council Appointment $326.38
014 to 2014 Monthly Flight Pass - Pursuant to Order-in-Council Appointment $4,688.25
2014 to 2014 Pursuant to Order-in-Council Appointment $300.82
2014 to 2014 Pursuant to Order-in-Council Appointment $233.91
2014 to 2014 Attend the Organisation for Economic Co-operation and Development Workshop on Public Service Political-Administrative Interface Issues $2,824.15
2014 to 014 Pursuant to Order-in-Council Appointment $199.56
014 to 2014 Monthly Flight Pass - Pursuant to Order-in-Council Appointment $4,688.25
014 to 2014 Pursuant to Order-in-Council Appointment $199.56
2014 to 2014 Pursuant to Order-in-Council Appointment $202.06
2014 to 2014 Pursuant to Order-in-Council Appointment $202.06
*  Total:  $19,080.81

Hospitality Expenses - December 2, 2013 - March 1, 2014
Date Event Description  Cost
** Total includes all applicable taxes
2013 Deputy Minister's Breakfast $9.47
2014 Deputy Ministers' Retreat $18.59
2014 Deputy Minister's Breakfast $6.74
014 Deputy Minister's Breakfast $11.44
2014 Deputy Minister's Breakfast $9.08
**  Total:  $55.32

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