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


Hospitality Expenses - March 2 - June 1, 2009
Date Event Description  Cost
** Total includes all applicable taxes
2009 CASS HR BSP Meeting with PWGSC ADMs $116.21
**  Total:  $116.21

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