Boucher, Pierre, Chief Information Officer, Chief Information Officer Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-05-21 Parking - To attend a meeting2014-05-2116.00 $16.00
2014-05-09 Parking - To attend a meeting2014-05-0922.50 $6.50
2014-05-07 Parking - To attend a meeting2014-05-0728.50 $6.00
2014-04-25 Parking - To attend a meeting2014-04-2534.75 $6.25
2014-04-22 Parking - To attend a meeting2014-04-2248.75 $14.00
2014-04-14 Parking - To attend a meeting2014-04-1459.00 $10.25
2014-03-24 Parking - Weekly meeting on PeopleSoft2014-03-2467.75 $8.75
2014-03-20 to 2014-03-21 Meeting with an information management company2014-03-20 to 2014-03-211448.10 $1,380.35
2014-03-04 Parking - GCDOCS meeting with Treasury Board of Canada Secretariat2014-03-041455.60 $7.50
2014-03-03 Parking - Meeting with Shared Services Canada and Information Technology Services Branch2014-03-031467.60 $12.00
TOTAL $1,467.60

Hospitality Expenses

No expenses reported to date