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

Libbey, Jim, A/Comptroller General, Comptrollership Branch

**Travel Expenses - March 2 - June 1, 2004**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
004 to 004	1st SFFO Community AGM.	$338.50
2004 to 2004	Public Sector Management Workshop 2004.	$1,084.85
* Total:		$1,423.35

**Hospitality Expenses - March 2 - June 1, 2004**
Date	Event Description	Cost
** Total includes all applicable taxes
2004	Refreshments for Russian Delegation	$60.15
2004	To discuss Performance Management materials	$73.83
Total:**		$133.98