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
2011-11-15 Parking - Signatory for the Financial Statements for Pension with the Deputy Minister, the Assistant Auditor General and Secretary of the Treasury Board of Canada2011-11-154.75 $4.75
2011-11-06 to 2011-11-09 Cancelled trip - airfare credit was issued for future trip2011-11-06 to 2011-11-09532.17 $527.42
2011-10-28 Parking - Cost Benefit Analysis on Pay Equity meeting with the Assistant Deputy Minister, Compensation & Labour Relations of Treasury Board Secretariat of Canada and the Chief Financial Officer of Public Works and Government Services Canada2011-10-28538.17 $6.00
2011-10-27 Parking - Breakfast meeting with the senior official from the Government of the United Kingdom, Department for Work and Pensions and Citibank Canada2011-10-27560.17 $22.00
2011-10-25 Parking - Annual Managers meeting of the Accounting, Banking and Compensation Branch2011-10-25570.17 $10.00
2011-10-12 Parking - Joint Chief Audit Executive's - Chief Financial Officer's meeting2011-10-12582.17 $12.00
2011-09-19 to 2011-09-22 To attend the 23rd International Colloquium on Financial Management for National Governments2011-09-19 to 2011-09-222392.24 $1,810.07
TOTAL $2,392.24

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-10-25 Accounting, Banking and Compensation Branch Managers' Workshop on leadership competencies, service excellence and the future of the organization - Business breakfast, lunch and refreshments;2011-10-25;$3,669.94 $3,669.94
2011-09-26 Meeting between the Accounting, Banking and Compensation Branch Management Team and Government Services Union - Refreshments;2011-09-26;$150.68 $150.68
TOTAL $3,820.62