Di Paola, Rosanna, Associate Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Travel expenses
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
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