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Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2014 - 1
st
Quarter
Paquet, Sarah, Assistant Deputy Minister, Integrated Services Branch
Paquet, Sarah, Assistant Deputy Minister, Integrated Services Branch
Travel expenses
List of travel expenses, which includes the date, purpose and total cost
Date(s)
Purpose
Total cost
2014-02-20
Parking - Meeting on Update on Wellness
2014-02-2014.00
$14.00
2014-02-13
Parking - Meetings with senior officials
2014-02-1319.00
$5.00
2014-02-04
Parking - To attend the ""Contact 2014"" conference
2014-02-0431.00
$12.00
2014-01-28
Parking - Orientation meeting with Senior Management and Groups
2014-01-2840.00
$9.00
2014-01-24
Parking - Enabling Services Renewal Program Steering Committee and Executive Committee
2014-01-2454.00
$14.00
2014-01-21
Parking - 2014 Assistant Deputy Ministers Forum
2014-01-2160.00
$6.00
2014-01-20
Parking - Meeting regarding Implementation of the Charter to support My Government of Canada Human Resources
2014-01-2074.00
$14.00
2014-01-17
Parking - Meeting with Human Resources and Skills Development Canada
2014-01-1779.00
$5.00
2014-01-14
Parking - Human Resource Committee
2014-01-1493.00
$14.00
2013-12-20
Parking - Enabling Services Renewal Program Steering Committee
2013-12-20103.50
$10.50
2013-12-10
Parking - Retreat for the Shared Services Integration Sector
2013-12-10109.50
$6.00
2013-12-09
Parking - To attend various meetings
2013-12-09128.50
$19.00
Total
$128.50
Hospitality expenses
No expenses reported to date
Date modified:
2024-03-28
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