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
2015-12-15 Parking - To attend a meeting2015-12-1510.25 $10.25
2015-12-15 Parking - To attend a meeting2015-12-1515.25 $5.00
TOTAL $15.25

Hospitality Expenses

No expenses reported to date