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
2014-08-19 Parking - To attend a meeting2014-08-1912.00 $12.00
2014-08-08 Parking - To attend meetings2014-08-0827.00 $15.00
2014-08-07 Parking - To attend meetings2014-08-0742.00 $15.00
2014-08-05 Parking - To attend meetings2014-08-0557.00 $15.00
2014-07-11 Parking - To attend meetings2014-07-1172.00 $15.00
2014-07-04 Parking - To attend meetings2014-07-0487.00 $15.00
2014-07-03 Parking - To attend a meeting2014-07-03102.00 $15.00
2014-06-17 Parking - To attend a meeting2014-06-17114.00 $12.00
2014-06-13 Parking - Departmental review Committee meeting2014-06-13129.00 $15.00
2014-06-06 Parking - To attend three bilateral meetings2014-06-06144.00 $15.00
TOTAL $144.00

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2014-06-16 Refreshments - National Public Service Week;2014-06-16;$219.23 $219.23
TOTAL $219.23