Travel and Hospitality Expense Reports

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

Travel Expenses - June 2, 2014 - September 1, 2014
Date(s) Purpose Cost
06-08 to 06-11 Meeting in Halifax and Federal, Provincial, Territorial Meeting in Fredericton $1,820.41
*Total: $1,820.41
Hospitality Expenses - June 2, 2014 - September 1, 2014
Date(s) Description of Event Cost
06-10 Break and Lunch - Federal/Provincial/Territorial (FPT) Management Forum $432.61
06-11 Break and lunch - Federal/Provincial/Territorial Management Forum $400.13
*Total: $832.74

*Total includes all applicable taxes

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