Rath-Wilson, John, Chief Operating Officer, Information Technology Services Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-12-01 Parking - Meeting with Canada Revenue Agency2011-12-016.00 $6.00
2011-11-16 Parking - Breakfast meeting with Interis for information session2011-11-1620.50 $14.50
2011-11-15 Parking - Cloud Computing meeting2011-11-1531.00 $10.50
2011-10-20 Parking - Chief Information Officer Management Board2011-10-2043.00 $12.00
2011-10-19 Parking - Government Technology Exhibition and Conference2011-10-1944.50 $1.50
2011-10-18 Parking - Government Technology Exhibition and Conference2011-10-1855.00 $10.50
2011-10-17 Parking - Government Technology Exhibition and Conference Gala2011-10-1764.00 $9.00
TOTAL $64.00

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-10-20 Chief Information Officer Management Board Retreat - Business lunch and refreshments;2011-10-20;$618.12 $618.12
TOTAL $618.12