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Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2011 - 1
st
Quarter
Treusch, Andrew, Associate Deputy Minister
Treusch, Andrew, Associate Deputy Minister
Travel expenses
List of travel expenses, which includes the date, purpose and total cost
Date(s)
Purpose
Total cost
2011-02-22
Parking - Labour-Management Consultation Professional Institute of the Public Service of Canada, Canadian Association of Professional Employees, Association of Canadian Financial Officers
2011-02-2212.00
$12.00
2011-02-11
Parking - Public Service Management Advisory Committee
2011-02-1120.50
$8.50
2011-02-10
Parking - Institute of Public Administration of Canada - Leading in a New Era of Performance
2011-02-1025.75
$5.25
2011-02-02
Parking- National Shipbuilding Procurement Strategy Deputy Ministers Governance Committee
2011-02-0237.75
$12.00
2011-01-28
Parking - Deputy Ministers and Associate Deputy Ministers Meeting
2011-01-2849.75
$12.00
2010-12-07
Parking - Deputy Ministers Committee on Economic Trends and Policies
2010-12-0761.75
$12.00
2010-12-07
Parking - Deputy Minister Management Board on Secure Channel
2010-12-0764.75
$3.00
2010-12-03
Parking - Public Service Management Advisory Committee
2010-12-0374.00
$9.25
Total
$74.00
Hospitality expenses
No expenses reported to date
Date modified:
2024-03-28
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