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

Watson, Daniel, Chief Human Resources Officer

**Travel Expenses - September 2 - December 1, 2013**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
013 to 013	Pursuant to Order-in-Council Appointment	$147.17
013 to 013	Pursuant to Order-in-Council Appointment	$126.29
2013 to 2013	Pursuant to Order-in-Council Appointment	$182.21
2013 to 2013	Pursuant to Order-in-Council Appointment	$126.29
2013 to 2013	Pursuant to Order-in-Council Appointment	$512.34
2013 to /2013	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,636.80
2013 to 2013	Pursuant to Order-in-Council Appointment	$233.72
/2013 to /2013	Pursuant to Order-in-Council Appointment	$121.88
/2013 to /2013	Pursuant to Order-in-Council Appointment	$130.08
/2013 to /2013	Pursuant to Order-in-Council Appointment	$163.38
2013 to /2013	Monthly Flight Pass - Pursuant to Order-in-Council Appointment	$4,780.99
2013 to 2013	Pursuant to Order-in-Council Appointment	$194.81
2013 to /2013	Pursuant to Order-in-Council Appointment	$161.88
/2013 to /2013	Pursuant to Order-in-Council Appointment	$217.80
/2013 to /2013	Pursuant to Order-in-Council Appointment	$163.38
/2013 to /2013	Pursuant to Order-in-Council Appointment	$243.78
* Total:		$12,142.80

**Hospitality Expenses - September 2 - December 1, 2013**
Date	Event Description	Cost
** Total includes all applicable taxes
/2013	Deputy Minister's Breakfast	$7.45
Total:**		$7.45