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Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2012 - 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
2012-02-22
Visit to the Quebec Regional Office and Sites Visits
2012-02-22304.23
$304.23
2012-02-20
Parking - Deputy Minister Committee on Economic Trends and Policies meeting
2012-02-20322.23
$18.00
2012-02-17
Parking - Public Service Management Advisory Committee meeting
2012-02-17329.23
$7.00
2012-02-13 to 2012-02-14
To attend the Institute of Public Administration of Canada's Public Sector Leadership Awards on behalf of Public Works and Government Services Canada
2012-02-13 to 2012-02-141032.87
$703.64
2012-02-07
Parking - Deputy Minister Committee on Administrative Services Review meeting
2012-02-071038.62
$5.75
2012-01-19
Parking - Meeting with the Department of National Defence and signing of the revised consultation framework with the National President of Government Services Union
2012-01-191044.87
$6.25
2012-01-09
Parking - Efficient and Effective Service Delivery meeting
2012-01-091049.12
$4.25
2011-12-14
Parking - Meeting with the Associate Deputy Minister of Natural Resources Canada
2011-12-141053.12
$4.00
2011-12-09
Parking - Public Service Management Advisory Committee meeting
2011-12-091062.37
$9.25
Total
$1,062.37
Hospitality expenses
No expenses reported to date
Date modified:
2024-03-28
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