Treusch, Andrew, Associate Deputy Minister

Travel expenses

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

Date(s)	Purpose	Total cost
2011-08-29 to 2011-08-31	To attend the Federal-Provincial-Territorial Intergovernmental Conference2011-08-29 to 2011-08-311336.83	$1,336.83
2011-08-10	Taxi - Meeting with the Associate Deputy Minister of the Department of National Defence2011-08-101346.83	$10.00
2011-07-29	Parking - Deputy Ministers' Breakfast2011-07-291358.83	$12.00
2011-07-14 to 2011-07-17	Co-chair the jury for the 2011 Institute of Public Administration of Canada Innovative Management Award 2011-07-14 to 2011-07-172387.11	$1,028.28
2011-07-08	Parking - Meeting with the Privy Council Office2011-07-082392.11	$5.00
2011-06-07 to 2011-06-10	Atlantic Regional Visit and Synergy Session with Memorial University2011-06-07 to 2011-06-104216.93	$1,824.82
Total		$4,216.93

Hospitality expenses

No expenses reported to date