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

Scott-Douglas, Roger, Assistant Secretary, Priorities and Planning

**Travel Expenses - March 2 - June 1, 2015**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2015 to 2015	Organization for Economic Cooperation and Development Task Force	$5,629.35
* Total:		$5,629.35

**Hospitality Expenses - March 2 - June 1, 2015**
Date	Event Description	Cost
** Total includes all applicable taxes
2015	Management Accountability Framework Strategy Forum	$76.84
Total:**		$76.84