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

Employees | Reporting periods

Enns, David, Deputy Assistant Secretary, Expenditure Management


Travel Expenses - September 2 - December 1, 2011
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2011 to 2011 Presentation at the New Brunswick Federal Council $577.17
/2011 to /2011 Presentation at the Alberta and British Columbia federal Councils $2,314.67
/2011 to /2011 Presentation to Manitoba Federal Council $822.54
2011 to /2011 Presentation at the Organisation for Economic Co-operation and Development $3,701.27
*  Total:  $7,415.65

Hospitality Expenses - September 2 - December 1, 2011
Date Event Description  Cost
** Total includes all applicable taxes
2011 Expenditure Management Sector -Government of Canada Workplace Charitable Campaign Launch $158.21
**  Total:  $158.21

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