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