Charron, Julie, Acting Assistant Deputy Minister and Chief Financial Officer, Finance and Administration Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2016-03-15 Meet with the Finance and Administration Branch employees from the Quebec Region2016-03-15350.54 $350.54
TOTAL $350.54

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2016-05-27 Refreshments - To engage in a dialogue with employees;2016-05-27;$29.51 $29.51
2016-05-13 Refreshments - To engage in a dialogue with employees;2016-05-13;$78.09 $78.09
2016-04-08 Refreshments - Discuss branch strategic priorities and introduce new employees;2016-04-08;$84.24 $84.24
TOTAL $191.84