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
2015-11-30 Parking - To attend a meeting2015-11-3015.00 $15.00
2015-11-30 Parking - To attend a meeting2015-11-3031.25 $16.25
2015-11-24 Parking - To attend a meeting2015-11-2447.75 $16.50
2015-11-05 Parking - To attend a meeting2015-11-0562.75 $15.00
2015-11-03 Parking - To attend a meeting2015-11-0376.75 $14.00
2015-10-14 Parking - To attend a meeting2015-10-1491.75 $15.00
2015-10-06 Parking - To attend a meeting2015-10-06106.75 $15.00
2015-10-05 Parking - To attend a meeting2015-10-05121.75 $15.00
2015-09-28 Parking - To attend a meeting2015-09-28136.75 $15.00
2015-09-17 Parking - To attend a meeting2015-09-17151.75 $15.00
2015-09-15 Parking - To attend a meeting2015-09-15166.75 $15.00
TOTAL $166.75

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-11-24 Refreshments - Integrated Services Branch Extended Management Meeting;2015-11-24;$102.61 $102.61
2015-09-11 Lunch - Meeting with Senior Management;2015-09-11;$90.44 $90.44
TOTAL $193.05