Treusch, Andrew, Associate Deputy Minister

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2011-11-25 to 2011-11-26	To attend a meeting with Canada Lands Company and the Institute of Public Administration of Canada Board of Directors meeting2011-11-25 to 2011-11-261012.22	$1,012.22
2011-11-07 to 2011-11-10	Western and Pacific Regional Visits2011-11-07 to 2011-11-102301.05	$1,288.83
2011-11-04	Parking - Public Service Management Advisory Committee meeting2011-11-042309.05	$8.00
2011-10-21	Parking - Public Service Commission Advisory Committee meeting2011-10-212313.80	$4.75
2011-10-19	Parking - Institute of Public Administration of Canada Interactive breakfast2011-10-192319.05	$5.25
2011-10-18	Trip cancelled - a refund was issued by Via Rail2011-10-182375.55	$56.50
2011-10-14	Parking - Public Service Management Advisory Committee meeting2011-10-142383.30	$7.75
2011-10-11	Parking - To make Opening Remarks at the Public Works and Government Services Canada Planning Conference2011-10-112389.30	$6.00
2011-10-07	To attend a meeting with regional stakeholders in Montreal and a meeting with the Institute of Public Administration of Canada in Toronto2011-10-072990.02	$600.72
2011-10-05	Parking - Roundtable on Defence Industry Consultation2011-10-053002.02	$12.00
2011-09-14 to 2011-09-16	Cancelled trip - airfare credit was issued2011-09-14 to 2011-09-163774.53	$772.51
Total		$3,774.53

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2011-09-19	Minister and Deputy minister meeting - Refreshments;2011-09-19;$19.37	$19.37
Total		$19.37