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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Tsang, Alfred, Chief Financial Officer, Chief Financial Officer Branch
Reporting Period: September 2, 2009 to December 1, 2009
The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.Travel Expenses
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2009-09-17 to 2010-03-16 | Mileage expenses to attend various meetings in the National Capital Region. | $34.00 |
| 2009-09-08 to 2009-09-10 | To attend a Departmental Executive Committee Meeting. | $679.36 |
| Total travel expenses: | $713.36 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2009-11-13 to 2009-11-13 | 1. Senior Management Board-Finance, Evaluation and Accountability (SMB-FEA) Special Management Accountability Framework Meeting. | $44.63 |
| 2009-11-04 to 2009-11-04 | 2. Take your Kids to Work Day. | $115.01 |
| 2009-10-29 to 2009-10-29 | 3. Assistant Deputy Minister - Departmental Audit Committee Meeting. | $66.26 |
| 2009-09-23 to 2009-09-23 | 4. Assistant Deputy Minister Improving Together Meeting. | $50.56 |
| 2009-09-22 to 2009-09-22 | 5. Assistant Deputy Minister - V Meeting. | $90.72 |
| 2009-09-17 to 2009-09-17 | 6. Refreshments for Senior Management Board Committee on Finance, Evaluation and Accountability (SMB-FEA). | $92.72 |
| 2009-09-03 to 2009-09-03 | 7. Ernst & Young Meeting. | $19.06 |
| Total hospitality expenses: | $478.96 |