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

Employees | Reporting periods

Merchant, Jamshed, Assistant Secretary, Climate Change Review and Sustainable Development Sector


Travel Expenses - June 2 - September 1, 2006
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2006 to 2006 National meeting with the Chairs of the Regional Federal Councils to discuss the Policy on Transfer Payments $4,478.53
2006 to 2006 Meetings for the Blue Ribbon Panel $69.50
*  Total:  $4,548.03

Hospitality Expenses - June 2 - September 1, 2006
Date Event Description  Cost
** Total includes all applicable taxes
006 To provide refreshments to Government officials for the INSDS meeting $41.10
**  Total:  $41.10

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