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

Wiersema, John, Deputy Comptroller General, Comptrollership Branch

**Travel Expenses - December 12, 2003 - March 1, 2004**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
/2003 to /2003	Meeting re. SARS	$651.92
004 to 2004	OECD Accruals Symposium and Task Force on Harmonizing International Accouting Standards	$3,184.28
* Total:		$3,836.20

**Hospitality Expenses - December 12, 2003 - March 1, 2004**
Date	Event Description	Cost
** Total includes all applicable taxes
/2003	SFO/SFFO Meeting - Information session	$984.98
Total:**		$984.98