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

Watson, Daniel, Chief Human Resources Officer

**Travel Expenses - June 2 - September 1, 2013**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
013 to 013	Pursuant to Order-in-Council Appointment	$163.54
013 to 013	Pursuant to Order-in-Council Appointment	$256.28
2013 to 2013	Pursuant to Order-in-Council Appointment and Western Federal Council Meeting (June 14)	$550.07
2013 to 2013	Pursuant to Order-in-Council Appointment	$176.96
2013 to 013	Pursuant to Order-in-Council Appointment	$161.04
013 to 2013	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,692.72
2013 to 013	Pursuant to Order-in-Council Appointment	$121.04
013 to 2013	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,692.72
013 to 2013	Pursuant to Order-in-Council Appointment	$253.78
2013 to 2013	Pursuant to Order-in-Council Appointment	$121.04
2013 to 2013	Pursuant to Order-in-Council Appointment	$292.65
013 to 013	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,692.72
* Total:		$16,174.56

**Hospitality Expenses - June 2 - September 1, 2013**
Date	Event Description	Cost
** Total includes all applicable taxes
013	Recognition Event-Performance Management	$56.29
Total:**		$56.29