Travel and Hospitality Expenses - Trépanier, Isabelle - Chief Audit and Evaluation Executive - 2 December 2015 to 1 March 2016

2 December 2015 to 1 March 2016

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 1,014.00
2015-12-01 to 2015-12-03 To attend a two-day training session in Toronto, Ontario from December 2-3, 2015. $ 1,014.00

* Total includes all applicable taxes.

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