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Travel Expenses - Details - D2019Q1404T44 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=404&LN=44&PF=2019Q1&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Enei, George, Assistant Deputy Minister, Federal Science and Technology Infrastructure Purpose Parking - to attend meetings Date(s) 2019-02-12 Destination(s) Ottawa, Ontario Air fare $.00 Other transportation $.00 Accommodation $.00 Meals and incidentals $.00 Other $18.50 Total $18.50 Date

Travel Expenses - Details - D2019Q1404T40 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=404&LN=40&PF=2019Q1&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Enei, George, Assistant Deputy Minister, Federal Science and Technology Infrastructure Purpose Parking - to attend a meeting Date(s) 2019-01-14 Destination(s) Ottawa, Ontario Air fare $.00 Other transportation $.00 Accommodation $.00 Meals and incidentals $.00 Other $4.00 Total $4.00 Date

Travel Expenses - Details - D2019Q1404T43 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=404&LN=43&PF=2019Q1&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Enei, George, Assistant Deputy Minister, Federal Science and Technology Infrastructure Purpose Parking - to attend a meeting Date(s) 2019-01-30 Destination(s) Ottawa, Ontario Air fare $.00 Other transportation $.00 Accommodation $.00 Meals and incidentals $.00 Other $2.75 Total $2.75 Date

Travel Expenses - Details - D2019Q1404T45 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=404&LN=45&PF=2019Q1&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Enei, George, Assistant Deputy Minister, Federal Science and Technology Infrastructure Purpose Parking - to attend a meeting Date(s) 2019-02-14 Destination(s) Ottawa, Ontario Air fare $.00 Other transportation $.00 Accommodation $.00 Meals and incidentals $.00 Other $9.00 Total $9.00 Date

Travel Expenses - Details - D2019Q1404T41 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=404&LN=41&PF=2019Q1&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Enei, George, Assistant Deputy Minister, Federal Science and Technology Infrastructure Purpose To attend meetings with key stakeholders and a site visit Date(s) 2019-01-16 Destination(s) Toronto, Ontario Air fare $811.72 Other transportation $64.75 Accommodation $.00 Meals and incidentals

Travel Expenses - Details - D2019Q1404T39 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=404&LN=39&PF=2019Q1&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Enei, George, Assistant Deputy Minister, Federal Science and Technology Infrastructure Purpose Parking - to attend a meeting Date(s) 2018-12-11 Destination(s) Ottawa, Ontario Air fare $.00 Other transportation $.00 Accommodation $.00 Meals and incidentals $.00 Other $2.75 Total $2.75 Date

Travel Expenses - Details - D2011Q2105T19 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=105&LN=19&PF=2011Q2&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Guimont, Fran�ois, Deputy Minister Purpose Visit to the Toronto Regional Office and speak at the National Managers Community, Ontario Federal Council meeting Date(s) 2011-03-08 to 2011-03-08 Destination(s) Toronto, Ontario Air fare $452.31 Other transportation $.00 Accommodation $.00 Meals

Travel Expenses - Details - D2017Q4320T83 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=320&LN=83&PF=2017Q4&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Lemay, Marie, Deputy Minister Purpose Briefing with the Minister and participation to the Annual Meeting of the Federal, Provincial, Territorial Deputy Heads of Public Works Date(s) 2017-09-08 to 2017-09-12 Destination(s) Vancouver, British Columbia Air fare $2,370.29 Other transportation

Travel Expenses - Details - D2017Q4290T125 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=290&LN=125&PF=2017Q4&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Radford, Kevin, Assistant Deputy Minister, Real Property Services Purpose To attend the Federal, Provincial, Territorial Procurement subcommittee meeting Date(s) 2017-09-11 to 2017-09-14 Destination(s) Calgary, Alberta Air fare $929.68 Other transportation $30.00 Accommodation $379.46 Meals

Travel Expenses - Details - D2011Q3137T76 - Disclosure of Travel and Hospitality Expenses - Proactive Disclosure - PWGSC

https://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?ID=137&LN=76&PF=2011Q3&SCR=D&TH=T&lang=eng

Aug 19, 2019 ...Travel expenses - Details Details for a specific travel expense For Weber, Caroline, Assistant Deputy Minister, Corporate Services and Strategic Policy Branch Purpose To attend the Federal-Provincial-Territorial Intergovernmental Conference Date(s) 2011-08-29 to 2011-08-30 Destination(s) St. John's, Newfoundland and Labrador Air fare $793.31 Other

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