Lakroni, Alex, Chief Financial Officer, Finance and Administration Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-02-19 Parking - Meeting with the Treasury Board of Canada Secretariat2014-02-1915.00 $15.00
2014-02-17 Parking - Meeting with the Treasury Board of Canada Secretariat2014-02-1720.50 $5.50
2014-02-14 Parking - Meeting with the Treasury Board of Canada Secretariat2014-02-1423.75 $3.25
2014-02-13 Parking - Meeting with the Treasury Board of Canada Secretariat2014-02-1327.00 $3.25
2014-02-04 Parking - Contact 2014 - 5th Annual Symposium on Client Service2014-02-0439.00 $12.00
2014-01-28 Parking - Meeting with the Treasury Board of Canada Secretariat2014-01-2849.25 $10.25
2014-01-21 Parking - 2014 Assistant Deputy Ministers’ Forum2014-01-2155.25 $6.00
2013-12-13 Parking - Meeting with the Treasury Board of Canada Secretariat2013-12-1361.00 $5.75
TOTAL $61.00

Hospitality Expenses

No expenses reported to date