Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-02-28 Meeting with Pay Office Staff from Ontario Region and to attend a business meeting regarding electronic payment2011-02-28777.95 $777.95
2011-01-27 Parking - Chief Financial Officers' quarterly meeting2011-01-27789.95 $12.00
2010-12-02 Parking - Meeting on Transformation of Pay Administration2010-12-02793.45 $3.50
TOTAL $793.45

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2010-12-17 Refreshments - Government of Canada Workplace Charitable Campaign final activities;2010-12-17;$75.71 $75.71
2010-12-17 Refreshments - Government of Canada Workplace Charitable Campaign final activities;2010-12-17;$116.81 $116.81
2010-12-09 to 2010-12-10 Working lunch and refreshments - Strategic Planning Session;2010-12-09 to 2010-12-10;$331.94 $331.94
TOTAL $524.46