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

Employees | Reporting periods

Parker, Ron, Associate Secretary


Travel Expenses - December 2, 2014 - March 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
/2014 to /2014 Public Service Management Advisory Committee $12.51
2015 to 2015 Public Service Management Advisory Committee $13.27
015 to 015 Public Service Management Advisory Committee $10.25
2015 to 2015 Public Service Commission Advisory Committee $7.00
2015 to 2015 Information Technology Association of Canada $15.00
2015 to 2015 Public Service Management Advisory Committee $12.25
*  Total:  $70.28

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