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

Employees | Reporting periods

French, Glynnis, Assistant Secretary - Corporate and Administrative Services Initiative


Travel Expenses - December 12, 2003 - March 1, 2004
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
004 to 004 Manitoba Federal Regional Meeting. $558.52
*  Total:  $558.52

Hospitality Expenses - December 12, 2003 - March 1, 2004
Date Event Description  Cost
** Total includes all applicable taxes
2004 Meeting - Heads of HR re: Modernization issues $43.34
2004 President's Management meeting in boardroom $27.80
004 Working lunch $142.15
004 Working dinner $111.00
2004 Heads of HR meeting - provide coffee and muffins for meeting $28.89
**  Total:  $353.18

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