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
2014-11-19 Parking - To attend meetings2014-11-1915.00 $15.00
2014-11-18 Parking - To attend meetings2014-11-1830.00 $15.00
2014-11-06 Parking - To attend meetings2014-11-0645.00 $15.00
2014-11-04 Parking – To attend a meeting2014-11-0460.00 $15.00
2014-11-03 Parking – To attend a meeting2014-11-0366.00 $6.00
2014-10-30 Parking - To attend meetings2014-10-3075.00 $9.00
2014-10-29 Parking - To attend meetings2014-10-2987.00 $12.00
2014-10-29 Parking - To attend meetings2014-10-29102.00 $15.00
2014-10-27 Parking - To attend meetings2014-10-27120.00 $18.00
2014-10-22 Parking – To attend a meeting2014-10-22134.00 $14.00
2014-09-29 Parking - To attend meetings2014-09-29149.00 $15.00
2014-09-16 Parking – To attend a meeting2014-09-16164.00 $15.00
2014-09-12 Parking - To attend meetings2014-09-12179.00 $15.00
2014-09-11 Parking - To attend a meeting2014-09-11191.00 $12.00
2014-09-10 Parking - To attend a meeting2014-09-10206.00 $15.00
2014-09-03 Parking - To attend a meeting2014-09-03220.00 $14.00
2014-09-02 Parking - To attend a meeting2014-09-02234.00 $14.00
TOTAL $234.00

Hospitality Expenses

No expenses reported to date