Travel and Hospitality Expense Reports

Bernard, Johanne - Assistant Deputy Minister and Chief Financial Officer

Travel Expenses - September 2, 2016 - December 1, 2016
Date(s) Purpose Cost
11-03 to 11-03 Visit and meeting at the Toronto Regional Office $638.28
*Total: $638.28
Hospitality Expenses - September 2, 2016 - December 1, 2016
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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