Lakroni, Alex, Chief Financial Officer, Finance Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2013-11-06 Parking - Meeting with the Treasury Board of Canada Secretariat2013-11-065.75 $5.75
2013-10-08 Parking - Extended Finance Branch Committee Meeting2013-10-0841.75 $36.00
TOTAL $41.75

Hospitality Expenses

No expenses reported to date