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
2015-07-26 to 2015-07-31 Meetings with Miramichi Pay Centre employees2015-07-26 to 2015-07-312555.25 $2,555.25
2015-07-21 to 2015-07-23 Meetings and work 2015-07-21 to 2015-07-234153.12 $1,597.87
2015-06-21 to 2015-06-26 Meetings with Miramichi Pay Centre employees2015-06-21 to 2015-06-267260.91 $3,107.79
TOTAL $7,260.91

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-06-12 Refreshments and lunch - Meeting of the External Advisory Committee for the Transformation of Pay Administration Initiative;2015-06-12;$272.77 $272.77
TOTAL $272.77