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

Employees | Reporting periods

Walker, Christine, Assistant Secretary, Corporate Services Sector


Travel Expenses - December 2, 2014 - March 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
/2014 to /2014 Meeting at the Canadian Border Trade Alliance $84.66
*  Total:  $84.66

Hospitality Expenses - December 2, 2014 - March 1, 2015
Date Event Description  Cost
** Total includes all applicable taxes
/2014 Kick Off 2015 $172.89
015 Strategic Planning Session $7.98
2015 Special Executive Committee Meeting $1,006.00
**  Total:  $1,186.87

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