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
2016-05-23 to 2016-05-27	Meetings with Miramichi Pay Centre employees2016-05-23 to 2016-05-272205.75	$2,205.75
2016-04-24 to 2016-04-29	Meetings with Miramichi Pay Centre employees2016-04-24 to 2016-04-294777.40	$2,571.65
2016-03-21 to 2016-03-24	Meetings with Miramichi Pay Centre employees2016-03-21 to 2016-03-247239.73	$2,462.33
2016-03-07 to 2016-03-11	Meetings with Miramichi Pay Centre employees2016-03-07 to 2016-03-119975.13	$2,735.40
Total		$9,975.13

Hospitality expenses

No expenses reported to date