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