Travel and Hospitality Expense Reports

Touchette, Josée, Chief Operating Officer  

Direct Travel Expenses
2014-12-02 to 2015-03-01 Reporting Period

IDDate(s)PurposeTotal Cost
124801-16 to 01-21Meetings with Senior Departmental Officials (FIN, NRCan, TBS) and Participation at the ADM Forum$977.34
124901-29 to 02-02Meetings with Senior Government Officials and Presentation at the Canada School of Public Service$639.97
125002-26 to 03-03Meetings with Senior Government Officials$643.57
  *Total:$2,260.88
Acting Travel Expenses
2014-12-02 to 2015-03-01 Reporting Period

Direct Hospitality Expenses
2014-12-02 to 2015-03-01 Reporting Period

Indirect Hospitality Expenses
2014-12-02 to 2015-03-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2014-12-02 to 2015-03-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.