Cripps, Randal, Associate Assistant Deputy Minister, Acquisitions Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2015-11-25 to 2015-12-01 Weekend travel home2015-11-25 to 2015-12-01915.79 $915.79
2015-11-18 to 2015-11-25 Extended Travel Status2015-11-18 to 2015-11-251460.99 $545.20
2015-11-01 to 2015-11-30 Extended Travel Status2015-11-01 to 2015-11-305957.19 $4,496.20
2015-10-28 to 2015-11-03 Weekend travel home2015-10-28 to 2015-11-037173.23 $1,216.04
2015-10-12 to 2015-10-31 Extended Travel Status2015-10-12 to 2015-10-3110952.53 $3,779.30
2015-10-12 Extended Travel Status 2015-10-1211430.21 $477.68
TOTAL $11,430.21

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 and Lunch - Management Committee Meeting to discuss priorities and establish an action plan for the short and medium term;2015-11-24;$737.44 $737.44
TOTAL $737.44