Travel and Hospitality Expense Reports

Thivierge Marie-Josée - Former Assistant Deputy Minister and Chief Financial Officer

Travel Expenses - June 2, 2016 - September 1, 2016
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - June 2, 2016 - September 1, 2016
Date(s) Description of Event Cost
06-07 Breaks - AM/PM - Federal/Provincial/Territorial Management Forum 2016 $350.34
06-08 Breaks - AM/PM - Federal/Provincial/Territorial Management Forum 2016 $202.14
06-08 Lunch - Federal/Provincial/Territorial Management Forum 2016 $505.20
*Total: $1,057.68

*Total includes all applicable taxes

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