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Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2011 - 4
th
Quarter
Paquet, Sarah, Acting Assistant Deputy Minister, Integrated Services Branch
Paquet, Sarah, Acting Assistant Deputy Minister, Integrated Services Branch
Travel expenses
List of travel expenses, which includes the date, purpose and total cost
Date(s)
Purpose
Total cost
2011-12-01
Parking - Meeting with Financial Services/Staffing process/Strategic Resourcing Committee meeting
2011-12-0112.00
$12.00
2011-11-30
Parking - Meeting with the Communications Branch
2011-11-3024.00
$12.00
2011-11-30
Parking - Deputy Minister Executive Debrief
2011-11-3036.00
$12.00
2011-11-23
Parking - Deputy Minister Executive Debrief
2011-11-2348.00
$12.00
2011-11-15
Parking - Government of Canada Workplace Charitable Campaign Reception
2011-11-1556.00
$8.00
2011-11-07
To attend a conference on The Future of Public Services in an Age of Fiscal Restraint
2011-11-07821.96
$765.96
2011-11-04
Parking - Extended Executive Planning meeting
2011-11-04837.96
$16.00
2011-11-01 to 2011-11-02
Parking - 3rd Annual Public Works and Governments Services Canada Client Engagement and Marketing Community Conference
2011-11-01 to 2011-11-02873.96
$36.00
2011-10-26
Parking - Deputy Minister's Strategic Planning meeting
2011-10-26885.96
$12.00
2011-10-25
Parking - Business Operations Committee meeting
2011-10-25897.96
$12.00
2011-09-22
Parking - Training for Executive Coaching and Mentoring
2011-09-22909.96
$12.00
Total
$909.96
Hospitality expenses
No expenses reported to date
Date modified:
2024-04-24
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