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Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2017 - 2
nd
Quarter
Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch
Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch
Travel Expenses
List of travel expenses, which includes the date, purpose and total cost
Date(s)
Purpose
Total Cost
2017-05-26
Meetings with several clients regarding the Regional structure of the department
2017-05-26465.89
$465.89
2017-05-18
Meetings with several clients regarding the Regional structure of the department
2017-05-18614.29
$148.40
2017-05-15 to 2017-05-17
Regional visit with Human Resources and Skills Development Canada regarding the Regional structure of the department
2017-05-15 to 2017-05-172390.11
$1,775.82
2017-05-08 to 2017-05-12
Meetings with several clients regarding the Regional structure of the department
2017-05-08 to 2017-05-125101.91
$2,711.80
2017-05-05
Meetings with several clients regarding the Regional structure of the department
2017-05-055243.08
$141.17
2017-04-30 to 2017-05-04
Meetings with several clients regarding the Regional structure of the department
2017-04-30 to 2017-05-049547.39
$4,304.31
2017-04-27 to 2017-04-28
Meetings with Real Property at the Embassy of Canada and with clients from General Services Administration
2017-04-27 to 2017-04-2810990.95
$1,443.56
2017-04-18 to 2017-04-19
To attend meetings
2017-04-18 to 2017-04-1912831.14
$1,840.19
2017-04-13
To attend meetings with Regional Director General
2017-04-1313037.34
$206.20
2017-04-12
To attend meetings
2017-04-1213890.02
$852.68
2017-04-10
To attend meetings
2017-04-1014121.13
$231.11
2017-03-27 to 2017-03-31
To attend the Chartered Professional Accountants Conference and to attend meetings
2017-03-27 to 2017-03-3115999.12
$1,877.99
TOTAL
$15,999.12
Hospitality Expenses
No expenses reported to date
Date modified:
2018-04-24
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Proactive Disclosure
Disclosure of Contracts
Disclosure of Travel and Hospitality Expenses
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