Di Paola, Rosanna, Associate 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
2016-08-14 to 2016-08-19 Meetings with Miramichi Pay Centre employees2016-08-14 to 2016-08-192916.94 $2,916.94
2016-08-07 to 2016-08-09 Meetings with Miramichi Pay Centre employees2016-08-07 to 2016-08-094645.45 $1,728.51
2016-07-20 to 2016-07-22 Meetings with Miramichi Pay Centre employees2016-07-20 to 2016-07-226469.00 $1,823.55
2016-07-11 to 2016-07-14 Meetings with Miramichi Pay Centre employees2016-07-11 to 2016-07-148895.55 $2,426.55
2016-06-19 to 2016-06-24 Meetings with Miramichi Pay Centre employees2016-06-19 to 2016-06-2411147.26 $2,251.71
TOTAL $11,147.26

Hospitality Expenses

No expenses reported to date