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
2016-11-29 Parking - To attend a meeting2016-11-2913.00 $13.00
2016-11-24 Parking - To attend a meeting2016-11-2429.00 $16.00
2016-11-08 to 2016-11-10 To attend the Canadian Institute for Procurement and Materiel Management (CIPMM) conference2016-11-08 to 2016-11-10910.26 $881.26
2016-09-26 Parking - To attend a meeting2016-09-26924.26 $14.00
TOTAL $924.26

Hospitality Expenses

No expenses reported to date