Perlman, Mark, Acting Assistant Deputy Minister, Consulting, Information and Shared Services Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-05-10 Parking - Executive Resourcing Committee meeting2011-05-1012.00 $12.00
2011-04-18 Parking - Deputy Minister Management Committee and Business Operations Committee2011-04-1824.00 $12.00
2011-04-05 Parking - Human Resources Committee2011-04-0536.00 $12.00
TOTAL $36.00

Hospitality Expenses

No expenses reported to date