Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Travel expenses
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
- Date modified: