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

Watson, Daniel, Chief Human Resources Officer

**Travel Expenses - December 2, 2012 - March 1, 2013**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2012 to /2012	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,636.80
2012 to /2012	Pursuant to Order-in-Council Appointment	$82.98
/2012 to /2012	Pursuant to Order-in-Council Appointment	$82.98
/2012 to 013	Pursuant to Order-in-Council Appointment	$160.75
013 to 2013	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,636.80
2013 to 2013	Pursuant to Order-in-Council Appointment	$121.04
2013 to 2013	Pursuant to Order-in-Council Appointment	$121.04
2013 to 2013	Pursuant to Order-in-Council Appointment	$121.04
013 to 013	Pursuant to Order-in-Council Appointment	$121.04
013 to 2013	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,636.80
013 to 2013	Pursuant to Order-in-Council Appointment	$121.61
2013 to 2013	Pursuant to Order-in-Council Appointment	$123.29
2013 to 2013	Speaking Engagement - Conference	$1,061.62
2013 to 2013	Pursuant to Order-in-Council appointment	$121.61
2013 to 2013	Meeting with the Quebec Federal Council	$400.49
* Total:		$16,549.89

**Hospitality Expenses - December 2, 2012 - March 1, 2013**
Date	Event Description	Cost
** Total includes all applicable taxes
/2012	Office of the Chief Human Resources Officer Holiday Celebration	$418.13
Total:**		$418.13