Paquet, Sarah, 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
2014-08-19	Parking - To attend a meeting2014-08-1912.00	$12.00
2014-08-08	Parking - To attend meetings2014-08-0827.00	$15.00
2014-08-07	Parking - To attend meetings2014-08-0742.00	$15.00
2014-08-05	Parking - To attend meetings2014-08-0557.00	$15.00
2014-07-11	Parking - To attend meetings2014-07-1172.00	$15.00
2014-07-04	Parking - To attend meetings2014-07-0487.00	$15.00
2014-07-03	Parking - To attend a meeting2014-07-03102.00	$15.00
2014-06-17	Parking - To attend a meeting2014-06-17114.00	$12.00
2014-06-13	Parking - Departmental review Committee meeting2014-06-13129.00	$15.00
2014-06-06	Parking - To attend three bilateral meetings2014-06-06144.00	$15.00
Total		$144.00

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2014-06-16	Refreshments - National Public Service Week;2014-06-16;$219.23	$219.23
Total		$219.23