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 |
| 2016-05-24 to 2016-05-25 |
Meeting with stakeholders2016-05-24 to 2016-05-25910.94 |
$910.94 |
| 2016-05-20 to 2016-05-30 |
Weekend travel home (flight pass used)2016-05-20 to 2016-05-302125.02 |
$1,214.08 |
| 2016-05-01 to 2016-05-31 |
Extended Travel Status2016-05-01 to 2016-05-313614.02 |
$1,489.00 |
| 2016-05-01 to 2016-05-31 |
Extended Travel Status2016-05-01 to 2016-05-316993.02 |
$3,379.00 |
| 2016-04-27 |
Meeting with Key Stakeholders2016-04-277495.74 |
$502.72 |
| 2016-04-20 to 2016-04-25 |
Weekend travel home2016-04-20 to 2016-04-258533.96 |
$1,038.22 |
| 2016-04-03 to 2016-04-30 |
Extended Travel Status2016-04-03 to 2016-04-3010239.01 |
$1,705.05 |
| 2016-04-01 to 2016-04-30 |
Extended Travel Status2016-04-01 to 2016-04-3013509.01 |
$3,270.00 |
| 2016-03-23 to 2016-04-03 |
Weekend travel home2016-03-23 to 2016-04-0314824.86 |
$1,315.85 |
| 2016-03-02 to 2016-03-07 |
Weekend travel home2016-03-02 to 2016-03-0715818.23 |
$993.37 |
| 2016-03-01 to 2016-03-31 |
Extended Travel Status2016-03-01 to 2016-03-3116959.03 |
$1,140.80 |
| 2016-03-01 to 2016-03-31 |
Extended Travel Status2016-03-01 to 2016-03-3117172.93 |
$213.90 |
| 2016-03-01 to 2016-03-31 |
Extended Travel Status2016-03-01 to 2016-03-3120551.93 |
$3,379.00 |
| Total |
$20,551.93 |
Hospitality expenses
No expenses reported to date
- Date modified:
