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

Employees | Reporting periods

Parker, Ron, Associate Secretary


Travel Expenses - March 2 - June 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2015 to 2015 Meeting with University of Alberta President-Elect $17.26
2015 to 2015 Public Service Management Advisory Committee $12.51
2015 to 2015 Public Service Management Advisory Committee $42.01
*  Total:  $71.78

Hospitality Expenses - March 2 - June 1, 2015
Date Event Description  Cost
** Total includes all applicable taxes
2015 Deputy Ministers' Functions - 2nd Quarter $5.29
**  Total:  $5.29

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