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
2015-02-15 to 2015-02-17 Vancouver Forum2015-02-15 to 2015-02-171827.25 $1,827.25
2015-02-12 Parking – To attend a meeting2015-02-121842.25 $15.00
2015-02-06 Parking – To attend a meeting2015-02-061857.25 $15.00
2015-02-03 Parking – To attend a meeting2015-02-031869.25 $12.00
2015-01-23 Parking – To attend a meeting2015-01-231884.25 $15.00
2015-01-14 Parking – To attend a meeting2015-01-141899.25 $15.00
2015-01-06 Parking – To attend a meeting2015-01-061914.25 $15.00
2014-12-05 Parking – To attend a meeting2014-12-051923.25 $9.00
2014-12-03 Parking – To attend a meeting2014-12-031933.75 $10.50
TOTAL $1,933.75

Hospitality Expenses

No expenses reported to date