Travel and Hospitality Expense Reports

Thivierge Marie-Josée - Former Assistant Deputy Minister and Chief Financial Officer

Travel Expenses - June 2, 2015 - September 1, 2015
Date(s) Purpose Cost
06-08 to 06-10 FEDERAL/PROVINCIAL/TERRITORIAL MANAGEMENT FORUM $2,306.88
*Total: $2,306.88
Hospitality Expenses - June 2, 2015 - September 1, 2015
Date(s) Description of Event Cost
06-09 DINNER - FEDERAL/PROVINCIAL/TERRITORIAL MANAGEMENT FORUM $719.25
*Total: $719.25

*Total includes all applicable taxes

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