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
2016-08-30 Meeting with key stakeholders2016-08-30647.87 $647.87
2016-08-22 to 2016-08-24 Meeting with key stakeholders (flight pass used)2016-08-22 to 2016-08-242417.37 $1,769.50
2016-08-15 to 2016-08-18 Work and business meetings (flight pass used)2016-08-15 to 2016-08-184453.37 $2,036.00
2016-07-25 to 2016-07-28 Work and business meetings (flight pass used)2016-07-25 to 2016-07-286549.67 $2,096.30
2016-07-12 to 2016-07-13 Meeting with stakeholders2016-07-12 to 2016-07-137909.89 $1,360.22
2016-06-30 to 2016-07-12 Weekend Travel Home (Flight Pass used)2016-06-30 to 2016-07-128484.49 $574.60
2016-06-12 to 2016-06-16 Meeting with stakeholders2016-06-12 to 2016-06-1612682.02 $4,197.53
2016-06-07 to 2016-06-09 Meeting with stakeholders2016-06-07 to 2016-06-0913982.28 $1,300.26
2016-06-01 to 2016-06-30 Extended Travel Status2016-06-01 to 2016-06-3017143.28 $3,161.00
2016-06-01 to 2016-06-30 Extended Travel Status2016-06-01 to 2016-06-3018368.83 $1,225.55
TOTAL $18,368.83

Hospitality Expenses

No expenses reported to date