Cripps, Randal, Acting Assistant Deputy Minister, Procurement Branch
Travel expenses
List of travel expenses, which includes the date, purpose and total cost
| Date(s) |
Purpose |
Total cost |
| 2016-12-01 to 2016-12-15 |
Extended Travel Status2016-12-01 to 2016-12-151635.00 |
$1,635.00 |
| 2016-11-24 to 2016-11-28 |
Weekend travel home 2016-11-24 to 2016-11-282940.09 |
$1,305.09 |
| 2016-11-01 to 2016-11-30 |
Extended Travel Status2016-11-01 to 2016-11-304894.29 |
$1,954.20 |
| 2016-11-01 to 2016-11-30 |
Extended Travel Status2016-11-01 to 2016-11-308164.29 |
$3,270.00 |
| 2016-10-27 to 2016-10-31 |
Weekend travel home 2016-10-27 to 2016-10-319194.06 |
$1,029.77 |
| 2016-10-18 to 2016-10-23 |
To attend meetings with key stakeholders 2016-10-18 to 2016-10-2312846.94 |
$3,652.88 |
| 2016-10-11 to 2016-10-31 |
Extended Travel Status2016-10-11 to 2016-10-3115135.94 |
$2,289.00 |
| 2016-10-11 to 2016-10-31 |
Extended Travel Status 2016-10-11 to 2016-10-3116048.84 |
$912.90 |
| 2016-10-11 |
Extended Travel Status (flight pass used)2016-10-1116653.69 |
$604.85 |
| 2016-10-03 to 2016-10-06 |
Work and business meetings2016-10-03 to 2016-10-0618530.75 |
$1,877.06 |
| Total |
$18,530.75 |
Hospitality expenses
No expenses reported to date
- Date modified:
