Travel and Hospitality Expense Reports

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

Travel Expenses - June 2, 2013 - September 1, 2013
Date(s) Purpose Cost
06-04 to 06-06 Federal/Provincial/Territorial (FPT) Management Forum 2013 $958.09
*Total: $958.09
Hospitality Expenses - June 2, 2013 - September 1, 2013
Date(s) Description of Event Cost
06-04 Breakfast, Lunch and afternoon breaks - Federal-Provincial-Territorial (FPT) Management Forum 2013 (June 4 to 6, 2013) $1,404.72
06-12 Refreshments - Management Sector 2013 National Public Service Week Award Ceremony - Merit and Long Service Awards $590.88
*Total: $1,995.60

*Total includes all applicable taxes

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