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Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2014 - 2
nd
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
2014-05-30
Parking - Meeting with Senior Officials on an information management system
2014-05-305.00
$5.00
2014-05-27
Parking - Meeting with the Deputy Minister
2014-05-2719.00
$14.00
2014-05-26
Parking - Reception for the Associate Deputy Minister
2014-05-2624.00
$5.00
2014-05-21
Parking - Executive Committee and two other meetings
2014-05-2138.00
$14.00
2014-04-24
Parking - To attend a service Delivery Committee
2014-04-2453.00
$15.00
2014-04-16
Parking - Executive Committee and two other meetings
2014-04-1667.00
$14.00
2014-04-08
Parking - To attend meetings
2014-04-0882.00
$15.00
2014-03-20 to 2014-03-21
Meeting with an information management company
2014-03-20 to 2014-03-211447.55
$1,365.55
2014-03-19
Parking - To attend meetings
2014-03-191461.55
$14.00
2014-03-18
Parking - To attend a bilateral meeting with senior officials
2014-03-181475.55
$14.00
2014-03-17
Parking - To attend a bilateral meeting with senior officials
2014-03-171489.55
$14.00
2014-03-11
Parking - To attend a meeting with the Deputy Minister and the Associate Deputy Minister on the Government of Canada Workplace Charitable Campaign
2014-03-111504.55
$15.00
Total
$1,504.55
Hospitality expenses
No expenses reported to date
Date modified:
2024-04-26
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