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