Paquet, Sarah, Assistant Deputy Minister, Integrated Services Branch
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2015-08-06 | Parking - To attend a meeting2015-08-0615.00 | $15.00 |
2015-07-22 | Parking - To attend a meeting2015-07-2221.00 | $6.00 |
2015-07-14 | Parking - To attend a meeting2015-07-1435.00 | $14.00 |
Total | $35.00 |
Hospitality expenses
Date(s) | Event description | Total cost |
---|---|---|
2015-06-19 | Lunch - National Public Service Week picnic ;2015-06-19;$601.50 | $601.50 |
Total | $601.50 |
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