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

Employees | Reporting periods

Cartwright, Susan, Senior Advisor


Travel Expenses - March 2 - June 1, 2010
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
010 to 010 National Managers Community Forum $214.82
010 to 010 National Managers Community Forum - GWM029602 $166.25
010 to 010 Leadership Speaker Series- Universtity of Waterloo GWM029726 $483.35
010 to 2010 Regional Federal Council Meetings $1,966.57
2010 to 2010 Regional Federal Council Meeting GWM030601 $853.59
010 to 010 Regional Federal Council Meeting in Winnipeg. $1,200.14
010 to 010 Regional Federal Council Meeting in Winnipeg - GWM031451 $1,248.71
2010 to 2010 Public Policy Forum 2010 Testimonial Dinner and Awards. $573.40
*  Total:  $6,706.83

Hospitality Expenses - March 2 - June 1, 2010
Date Event Description  Cost
** Total includes all applicable taxes
2010 Sub-Committee for PSMA review $83.68
**  Total:  $83.68

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