Di Paola, Rosanna, Associate 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
2015-02-02 to 2015-02-06 To attend workshop2015-02-02 to 2015-02-063110.07 $3,110.07
2015-01-25 to 2015-01-29 To attend meetings with Pay Center Executives2015-01-25 to 2015-01-295443.64 $2,333.57
2015-01-12 to 2015-01-16 To attend meetings and regional visit2015-01-12 to 2015-01-167710.69 $2,267.05
TOTAL $7,710.69

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2014-12-12 Refreshments and lunch - Meeting of the External Advisory Committee for the Transformation of Pay Administration Initiative;2014-12-12;$239.55 $239.55
TOTAL $239.55