Gérard Étienne, Vice-President, Human Resources

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Travel Expense - 2012

Date(s)PurposeTotal Cost
January 18 - 19, 2012Attend the Operations Branch Executive Committee meeting.$558.75
February 5 - 7, 2012Attend the Western Area staff meeting.$1,524.06
February 20 - 21, 2012Staff meeting.$1,027.82
February 27 - 29, 2012Regional staff meeting.$1,317.13
April 15 - 16, 2012Travel expenses incurred for cancelled trip. Deficit Reduction Action Plan (DRAP) staff meeting.$165.86
June 6 - 7, 2012Meeting with employees to discuss the 2012 budget.$504.80
June 22, 2012Meeting with employees to discuss the 2012 budget.$285.93
July 5 - 6, 2012Meeting with employees to discuss the 2012 budget.$507.82
September 9 - 11, 2012To meet with employees.$877.16
October 30 - November 1, 2012To meet with XL Foods' staff.$2,571.98
November 8 - 9, 2012To give a presentation at the Assistant Deputy Commissioner Corporate Services (ADCCS) meeting.$470.95
*Total: $9,812.26

* Total includes all applicable taxes

Hospitality Expenses - 2012

Date(s)Event DescriptionCost
February 16, 2012Cake and refreshments - The CFIA: a Top 25 Employer in the National Capital Region$937.79
September 19, 2012Coffee and donuts - Encourage, motivate and thank the canvassers for their work and participation in the Government of Canada Workplace Charitable Campaign.$40.89
November 19, 2012Working lunch - Joint National Union Management Consultation Committee$158.48
*Total: $1,137.16

* Total includes all applicable taxes

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