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

Watson, Daniel, Chief Human Resources Officer

**Travel Expenses - March 2 - June 1, 2014**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
014 to 014	Pursuant to Order-in-Council Appointment	$304.82
014 to 014	Pursuant to Order-in-Council Appointment	$222.41
2014 to 2014	Pursuant to Order-in-Council Appointment	$232.71
2014 to 2014	Pursuant to Order-in-Council Appointment	$228.41
2014 to 2014	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,688.25
014 to 2014	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,788.00
014 to 014	Pursuant to Order-in-Council Appointment	$200.56
2014 to 2014	Pursuant to Order-in-Council Appointment	$99.30
2014 to 2014	Attend the Lean Study Tour	$1,256.23
2014 to 2014	Pursuant to Order-in-Council Appointment	$98.30
014 to 2014	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,835.09
014 to 014	Pursuant to Order-in-Council Appointment	$91.16
014 to 2014	Pursuant to Order-in-Council Appointment	$90.16
2014 to 2014	Pursuant to Order-in-Council Appointment	$91.16
2014 to 2014	Pursuant to Order-in-Council Appointment	$50.16
2014 to 014	Pursuant to Order-in-Council Appointment	$91.16
* Total:		$17,367.88

**Hospitality Expenses - March 2 - June 1, 2014**
Date	Event Description	Cost
** Total includes all applicable taxes
014	Deputy Minister's Breakfast	$8.48
2014	Deputy Minister's Breakfast	$8.37
Total:**		$16.85