Perlman, Mark, Acting Assistant Deputy Minister, Consulting, Information and Shared Services Branch

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2011-05-10	Parking - Executive Resourcing Committee meeting2011-05-1012.00	$12.00
2011-04-18	Parking - Deputy Minister Management Committee and Business Operations Committee2011-04-1824.00	$12.00
2011-04-05	Parking - Human Resources Committee2011-04-0536.00	$12.00
Total		$36.00

Hospitality expenses

No expenses reported to date