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

Employees | Reporting periods

Des Rosiers, Frank, Assistant Secretary, Priorities and Planning


Hospitality Expenses - September 2 - December 1, 2011
Date Event Description  Cost
** Total includes all applicable taxes
2011 Working lunch with Assistant Auditor General $43.32
**  Total:  $43.32

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