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
2016-08-29 to 2016-09-02 Meetings with Miramichi Pay Centre employees2016-08-29 to 2016-09-022591.73 $2,591.73
TOTAL $2,591.73

Hospitality Expenses

No expenses reported to date