Lakroni, Alex, Chief Financial Officer, Finance Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2013-06-06 Parking - Meeting for the Government of Canada Workplace Charitable Campaign (GCWCC).2013-06-0612.00 $12.00
TOTAL $12.00

Hospitality Expenses

No expenses reported to date