Skip to main content
Skip to secondary menu
Government of Canada navigation bar
Canada.gc.ca
Services
Departments
Français
Public Services and Procurement Canada
Search
Search website
Site
menu
PSPC Services
Information for
PSPC Resources
Breadcrumb trail
Home
Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2013 - 2
nd
Quarter
Achimov, Donna, Chief Executive Officer, Translation Bureau
Achimov, Donna, Chief Executive Officer, Translation Bureau
Travel expenses
List of travel expenses, which includes the date, purpose and total cost
Date(s)
Purpose
Total cost
2013-05-30
Taxi - Ambassador of Ireland
2013-05-3032.00
$32.00
2013-05-28
Parking - APEX Symposium
2013-05-2849.00
$17.00
2013-05-27
Parking - APEX Symposium
2013-05-2759.00
$10.00
2013-05-16
Parking - Meeting with APEX Board of Directors
2013-05-1669.00
$10.00
2013-05-13
Parking - Discussion session on the Bureau's transformation initiative
2013-05-1377.00
$8.00
2013-05-07
Parking - Meeting with APEX Board of Directors
2013-05-0783.00
$6.00
2013-04-30
Parking - Meeting with APEX Board of Directors
2013-04-30103.00
$20.00
2013-04-29
Parking - Armchair discussions with President of the Treasury Board
2013-04-29110.00
$7.00
2013-04-26
Annual meeting of the Canadian Association of Schools of Translation
2013-04-26130.00
$20.00
2013-04-22
Parking - Meeting with APEX chief executive officer
2013-04-22140.00
$10.00
2013-04-11
Parking - Meeting of the Council of the Network of Official Language Champions
2013-04-11152.00
$12.00
2013-04-09
Parking - Meeting with APEX Board of Directors
2013-04-09162.00
$10.00
2013-04-04
Parking - Meeting of Policy and Planning Committee
2013-04-04177.00
$15.00
2013-03-27
Parking - Meeting on Human Resources Modernization with Treasury Board of Canada Secretariat and Meeting on Business Transformation
2013-03-27188.25
$11.25
2013-03-26
Parking - Ottawa Hospital Foundation
2013-03-26198.75
$10.50
2013-03-20
Parking - Meeting with Translation Bureau Managers
2013-03-20206.75
$8.00
2013-03-18
Taxi - Meeting with Ernst & Young
2013-03-18227.75
$21.00
2013-03-18
Taxi - Meeting with Ernst & Young
2013-03-18237.75
$10.00
2013-03-12
Parking - Association of Professional Executives of the Public Service of Canada Board Meeting
2013-03-12247.75
$10.00
2013-03-05
Parking - Association of Professional Executives of the Public Service of Canada Board Meeting
2013-03-05257.75
$10.00
Total
$257.75
Hospitality expenses
No expenses reported to date
Date modified:
2024-03-28
Secondary menu
PWGSC
Services
Transparency
Proactive Disclosure
Disclosure of Contracts
Disclosure of Travel and Hospitality Expenses
Disclosure of Annual Expenditures for Travel, Hospitality and Conferences
Disclosure of Position Reclassifications
Disclosure of Grants and Contributions
Disclosure of wrongdoings in the workplace