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