Jolicoeur, Renée, 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
2011-07-19 To attend ePayment and Invoicing Steering Committee Meeting2011-07-19416.29 $416.29
2011-06-27 to 2011-06-29 To attend the 2011 Chief Information Officer Executive Summit2011-06-27 to 2011-06-291075.79 $659.50
2011-06-14 Parking - Occupational Group Structures Assistant Deputy Minister Steering Committee Meeting2011-06-141081.54 $5.75
2011-06-13 Parking - Public Works and Government Services Canada Awards of Excellence 20102011-06-131093.54 $12.00
TOTAL $1,093.54

Hospitality Expenses

No expenses reported to date