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
2012-12-11 Meeting with Pay Office Staff in the Quebec Region2012-12-11163.34 $163.34
2012-12-05 to 2012-12-07 Meeting with Pay Centre Management Team and session with all the staff (airfare credit was used)2012-12-05 to 2012-12-07688.06 $524.72
2012-12-04 Meeting with document imaging industry2012-12-041152.02 $463.96
TOTAL $1,152.02

Hospitality Expenses

No expenses reported to date