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