Di Paola, Rosanna, Regional Director General, Québec Region, and Assistant Deputy Minister, Special Projects

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2017-11-27 to 2017-12-01 To attend meetings2017-11-27 to 2017-12-013077.12 $3,077.12
2017-11-16 To attend a meeting with key stakeholders2017-11-163921.14 $844.02
2017-11-15 to 2017-11-17 To attend a meeting with key stakeholders2017-11-15 to 2017-11-174522.20 $601.06
2017-11-05 to 2017-11-08 To attend the Corenet Conference2017-11-05 to 2017-11-087574.72 $3,052.52
2017-11-01 to 2017-11-03 To attend a meeting on a key departmental project2017-11-01 to 2017-11-039461.39 $1,886.67
2017-10-30 to 2017-10-31 To attend meetings2017-10-30 to 2017-10-319846.10 $384.71
2017-10-27 To meet and greet with the regional employees 2017-10-2710900.09 $1,053.99
2017-10-17 to 2017-10-20 To attend meetings2017-10-17 to 2017-10-2011716.15 $816.06
2017-09-26 to 2017-09-29 To attend meetings2017-09-26 to 2017-09-2913644.48 $1,928.33
2017-09-20 to 2017-09-25 To attend meetings2017-09-20 to 2017-09-2514431.54 $787.06
2017-09-12 to 2017-09-16 To attend various meetings2017-09-12 to 2017-09-1615038.60 $607.06
TOTAL $15,038.60

Hospitality Expenses

No expenses reported to date