Daniel Paquette, Vice-President and Chief Financial Officer, Corporate Management Branch

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Travel Expense - 2015

Date(s)PurposeTotal Cost
June 21 - 23, 2015Outreach with Area staff.$900.28
September 20 - 23, 2015Outreach with Area staff.$1,810.79
*Total: $2,711.07

* Total includes all applicable taxes

Hospitality Expenses - 2015

No hospitality expenses for the reporting period.

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