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

Parker, Ron, Associate Secretary

**Travel Expenses - June 2 - September 1, 2015**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2015 to 2015	Public Service Management Advisory Committee	$12.51
* Total:		$12.51

**Hospitality Expenses - June 2 - September 1, 2015**
Date	Event Description	Cost
** Total includes all applicable taxes
2015	Deputy Ministers' Functions - 2nd Quarter	$142.38
Total:**		$142.38