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