Sobrino, Pablo, Associate Assistant Deputy Minister, Acquisitions Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2013-11-29 Parking - Department of National Defence Meeting2013-11-299.00 $9.00
2013-11-05 Speaker at the Departmental Oversight Branch 2013 Town Hall2013-11-0529.35 $20.35
2013-10-08 Taxi - Atomic Energy of Canada Limited Meeting2013-10-0841.35 $12.00
TOTAL $41.35

Hospitality Expenses

No expenses reported to date