Lemieux, Marc, 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
2017-08-27 to 2017-08-31 Meetings with the Pay Centre employees2017-08-27 to 2017-08-312286.47 $2,286.47
2017-07-04 to 2017-07-06 Meetings with the Pay Centre employees2017-07-04 to 2017-07-063523.02 $1,236.55
2017-06-20 to 2017-06-23 Meetings with the Pay Centre employees2017-06-20 to 2017-06-234705.96 $1,182.94
2017-06-07 to 2017-06-09 Meetings with the Pay Centre employees2017-06-07 to 2017-06-096323.82 $1,617.86
TOTAL $6,323.82

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2017-08-28 Lunch - Meet and greet with Deputy Minister;2017-08-28;$162.00 $162.00
TOTAL $162.00