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
2015-08-20 Parking - To attend a meeting2015-08-2014.00 $14.00
2015-07-17 Parking - To attend a meeting2015-07-1730.75 $16.75
2015-07-16 Parking - To attend a meeting2015-07-1643.00 $12.25
2015-06-29 Parking - To attend a meeting2015-06-2957.00 $14.00
2015-06-22 Parking - To attend a meeting2015-06-2269.75 $12.75
2015-06-19 Parking - To attend a meeting2015-06-1981.75 $12.00
2015-06-12 Parking - To attend a meeting2015-06-1292.00 $10.25
TOTAL $92.00

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-06-19 Refreshments - National Public Service Week;2015-06-19;$1,413.23 $1,413.23
2015-06-16 Refreshments - Recognize the employees who received the Chief Information Officer Branch Award;2015-06-16;$182.93 $182.93
TOTAL $1,596.16