Lemieux, Marc, 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
2017-05-26 Return home travel2017-05-2675.26 $75.26
2017-05-22 to 2017-05-26 To attend a planning session with the team 2017-05-22 to 2017-05-262268.02 $2,192.76
2017-05-07 to 2017-05-09 Meetings with Miramichi Pay Centre employees2017-05-07 to 2017-05-093673.26 $1,405.24
2017-03-31 to 2017-04-03 Weekend travel home 2017-03-31 to 2017-04-033888.01 $214.75
2017-03-29 to 2017-03-31 Meetings with Miramichi Pay Centre employees2017-03-29 to 2017-03-315429.35 $1,541.34
2017-03-28 to 2017-03-29 Extended Travel Status2017-03-28 to 2017-03-295709.51 $280.16
2017-03-24 to 2017-03-28 Weekend travel home 2017-03-24 to 2017-03-285901.01 $191.50
2017-03-20 to 2017-03-24 Extended Travel Status2017-03-20 to 2017-03-247047.98 $1,146.97
2017-03-17 to 2017-03-20 Weekend travel home 2017-03-17 to 2017-03-207239.48 $191.50
2017-03-13 to 2017-03-17 Extended Travel Status2017-03-13 to 2017-03-178330.22 $1,090.74
2017-03-10 to 2017-03-13 Weekend travel home 2017-03-10 to 2017-03-138521.72 $191.50
2017-03-06 to 2017-03-09 Extended Travel Status2017-03-06 to 2017-03-099345.05 $823.33
2017-03-03 to 2017-03-06 Weekend travel home 2017-03-03 to 2017-03-069536.55 $191.50
2017-02-27 to 2017-03-03 Extended Travel Status2017-02-27 to 2017-03-0310627.29 $1,090.74
TOTAL $10,627.29

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2017-05-23 to 2017-05-24 Refreshments and Lunch - Operations planning and visioning exercise;2017-05-23 to 2017-05-24;$1,009.75 $1,009.75
TOTAL $1,009.75