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
2012-02-23	Taxi - Minister's Office Monthly Update/Discussion on Government Consulting Services with Finance Management/Services Standards meeting2012-02-2319.00	$19.00
2012-02-17	Parking - Human Resources Issues meeting/National Work Force Adjustment Committee meeting2012-02-1733.00	$14.00
2012-02-08	Parking - Deputy Minister Executive Debrief/Meeting for Briefing Note - Finance Office/Strategic Resourcing Committee meeting/Steering Committee for Client Contacts meeting/Proposed approach for the Client Service Strategy for Small Departments and Agencies meeting2012-02-0847.00	$14.00
2012-02-06	Meeting with the management team of the Montreal Office2012-02-06225.62	$178.62
2012-01-30	Parking - Client Service Strategy for Small Departments and Agencies meeting/Web Governance Committee meeting/Deputy Minister Executive Debrief/Meeting with the Acting Chief Administrative Officer of Parks Canada2012-01-30239.62	$14.00
2012-01-27	Parking - Integrated Services Branch Executive Extended Management Meeting2012-01-27251.62	$12.00
2012-01-25	Parking - On-Boarding and Orientation Program meeting/Integrated Services Branch Salary Ceiling meeting/Deputy Minister Executive Debrief/Meeting to Review the Dispute Resolution Function2012-01-25265.62	$14.00
2012-01-19	Parking - Government Services Union National Labour-Management Seminar2012-01-19287.62	$22.00
2011-12-16	Parking - Reception for all National Capital Area employees to celebrate the Holiday Season2011-12-16299.62	$12.00
2011-12-07	Parking - Deputy Minister Executive Debrief2011-12-07308.62	$9.00
2011-12-06	Parking - National Health & Safety Policy Committee meeting2011-12-06320.62	$12.00
Total		$320.62

Hospitality expenses

No expenses reported to date