Chénier, Maurice, Chief Executive Officer, Information Technology Services Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-07-26 Cancellation fees2011-07-26132.66 $132.66
2011-06-15 to 2011-06-17 To attend the United States General Services Administration and Public Works and Government Services Canada Bilateral Meeting2011-06-15 to 2011-06-171748.50 $1,615.84
2011-06-07 to 2011-06-08 To attend a session with the Conference Board of Canada to discuss shared support services for information technology2011-06-07 to 2011-06-083504.94 $1,756.44
TOTAL $3,504.94

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-06-13 National Public Service Week event for the Information Technology Services Branch;2011-06-13;$3,815.70 $3,815.70
TOTAL $3,815.70