Boucher, Pierre, Chief Information Officer, Chief Information Officer Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-08-25 Parking - To attend a meeting2014-08-2514.00 $14.00
2014-08-08 Parking - To attend a meeting2014-08-0818.00 $4.00
2014-07-09 Parking - To attend a meeting2014-07-0936.00 $18.00
2014-07-08 Parking - To attend a meeting2014-07-0846.50 $10.50
2014-07-07 Parking - To attend a meeting2014-07-0758.50 $12.00
2014-06-16 Parking - To attend a meeting2014-06-1678.50 $20.00
2014-06-05 Parking - To attend a meeting2014-06-0591.00 $12.50
TOTAL $91.00

Hospitality Expenses

No expenses reported to date