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

LaFontaine, Renée, Assistant Secretary, Corporate Services and Chief Financial Officer

**Hospitality Expenses - June 2 - September 1, 2016**
Date	Event Description	Cost
** Total includes all applicable taxes
2016	Provided hospitality for the Recognition of Internal Audit and Evaluation Branch's participation to the Gender-based Analysis Awareness Online Training	$164.96
2016	Provided hospitality for the Corporate Services Sector Event to celebrate National Public Service Week	$1,127.10
Total:**		$1,292.06