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

Employees | Reporting periods

Gibbons, Annette, Assistant Secretary, Social and Cultural Sector


Travel Expenses - December 2, 2015 - March 1, 2016
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2016 to 2016 Ad Hoc Deputy Minister Committee on Arctic $1,832.80
*  Total:  $1,832.80

Hospitality Expenses - December 2, 2015 - March 1, 2016
Date Event Description  Cost
** Total includes all applicable taxes
2016 Program Sector Workshop $2,628.16
**  Total:  $2,628.16

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