Paquet, Sarah, Assistant Deputy Minister, Procurement Modernization Integration Team

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2016-08-17 Parking - To attend a meeting2016-08-1714.00 $14.00
2016-08-12 Parking - To attend a meeting2016-08-1229.00 $15.00
2016-08-11 Parking - To attend a meeting2016-08-1144.00 $15.00
2016-08-08 Parking - To attend a meeting2016-08-0853.00 $9.00
TOTAL $53.00

Hospitality Expenses

No expenses reported to date