Daniel Paquette, Vice-President and Chief Financial Officer, Corporate Management Branch
Travel Expense - 2015
|June 21 - 23, 2015||Outreach with Area staff.||$900.28|
|September 20 - 23, 2015||Outreach with Area staff.||$1,810.79|
* Total includes all applicable taxes
Hospitality Expenses - 2015
No hospitality expenses for the reporting period.
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