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

Ralston, James, Comptroller General of Canada

**Travel Expenses - June 2 - September 1, 2012**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2012 to 2012	Financial Management Institute Ontario Professional Day	$161.60
* Total:		$161.60

**Hospitality Expenses - June 2 - September 1, 2012**
Date	Event Description	Cost
** Total includes all applicable taxes
2012	Deputy Minister's Breakfast	$6.43
2012	Deputy Ministers' Retreat	$74.35
2012	Year-End Protocol Meeting to discuss the audit results of the Public Accounts 2012	$25.43
Total:**		$106.21