Lakroni, Alex, Chief Financial Officer, Finance and Administration Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-11-21 Parking – To attend a meeting2014-11-2113.25 $13.25
2014-11-19 Parking – To attend a meeting2014-11-1923.75 $10.50
2014-11-05 Parking – To attend a meeting2014-11-0534.50 $10.75
2014-11-04 Parking – To attend a meeting2014-11-0452.50 $18.00
2014-10-24 Parking – To attend a meeting2014-10-2464.50 $12.00
2014-10-21 Parking – To attend a meeting2014-10-2183.00 $18.50
2014-09-25 Parking – To attend a meeting2014-09-2588.00 $5.00
TOTAL $88.00

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2014-10-24 Breakfast - Launch session for departmental group mentoring activity;2014-10-24;$158.04 $158.04
TOTAL $158.04