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
2016-06-01	Parking - To attend a meeting2016-06-0112.00	$12.00
2016-05-30	Parking - To attend a meeting2016-05-3027.00	$15.00
2016-05-13	Parking - To attend a meeting2016-05-1342.00	$15.00
2016-05-05	Parking - To attend a meeting2016-05-0557.00	$15.00
2016-04-25 to 2016-04-26	Site visit of the GCSurplus and the Seized Property Management Directorate warehouses and other meetings2016-04-25 to 2016-04-261020.54	$963.54
2016-04-13	Parking - To attend a meeting2016-04-131035.54	$15.00
Total		$1,035.54

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2016-03-22	Refreshments - Integrated Services Branch Extended Management Meeting;2016-03-22;$183.43	$183.43
Total		$183.43