Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2011-02-28 | Meeting with Pay Office Staff from Ontario Region and to attend a business meeting regarding electronic payment2011-02-28777.95 | $777.95 |
2011-01-27 | Parking - Chief Financial Officers' quarterly meeting2011-01-27789.95 | $12.00 |
2010-12-02 | Parking - Meeting on Transformation of Pay Administration2010-12-02793.45 | $3.50 |
Total | $793.45 |
Hospitality expenses
Date(s) | Event description | Total cost |
---|---|---|
2010-12-17 | Refreshments - Government of Canada Workplace Charitable Campaign final activities;2010-12-17;$75.71 | $75.71 |
2010-12-17 | Refreshments - Government of Canada Workplace Charitable Campaign final activities;2010-12-17;$116.81 | $116.81 |
2010-12-09 to 2010-12-10 | Working lunch and refreshments - Strategic Planning Session;2010-12-09 to 2010-12-10;$331.94 | $331.94 |
Total | $524.46 |
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