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

Matthews, Bill, Assistant Secretary, Expenditure Management Sector

**Travel Expenses - September 2 - December 1, 2012**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2012 to 2012	Attend the 24th International Coloquium on Financial Management for National Governments	$1,977.35
/2012 to /2012	Presentation to the Halifax Financial Management Institute	$809.85
* Total:		$2,787.20

**Hospitality Expenses - September 2 - December 1, 2012**
Date	Event Description	Cost
** Total includes all applicable taxes
2012	Expenditure Management Sector Annual Meeting	$2,461.12
Total:**		$2,461.12