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
2016-06-23 Parking - To attend a meeting2016-06-236.00 $6.00
2016-06-21 Parking - To attend a meeting2016-06-2121.00 $15.00
2016-06-07 Parking - To attend a meeting2016-06-0733.00 $12.00
TOTAL $33.00

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2016-06-20 Lunch - Preparatory Meeting for Deputy Minister's Retreat;2016-06-20;$142.15 $142.15
2016-06-17 Lunch - National Public Service Week;2016-06-17;$1,111.81 $1,111.81
2016-06-17 Refreshments - Integrated Services Branch Townhall;2016-06-17;$701.50 $701.50
2016-06-02 Refreshments - Integrated Services Branch Extended Management Meeting;2016-06-02;$218.50 $218.50
TOTAL $2,173.96