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
2015-02-27 Parking – To attend a meeting2015-02-2714.00 $14.00
2015-02-27 Parking – To attend a meeting2015-02-2718.00 $4.00
2015-02-23 Parking – To attend a meeting2015-02-2336.00 $18.00
2015-02-20 Parking – To attend a meeting2015-02-2050.00 $14.00
2015-02-18 Parking – To attend a meeting2015-02-1860.75 $10.75
2015-02-11 Parking – To attend a meeting2015-02-1174.75 $14.00
2015-02-03 Parking – To attend a meeting2015-02-0386.75 $12.00
2015-01-29 Parking – To attend a meeting2015-01-2998.75 $12.00
2015-01-26 Parking – To attend a meeting2015-01-26116.75 $18.00
2015-01-19 Parking – To attend a meeting2015-01-19126.25 $9.50
2015-01-12 Parking – To attend a meeting2015-01-12140.25 $14.00
2014-12-30 Parking – To attend a meeting2014-12-30147.50 $7.25
2014-12-18 Parking – To attend a meeting2014-12-18165.50 $18.00
2014-12-12 Parking – To attend a meeting2014-12-12174.50 $9.00
2014-12-12 Parking – To attend a meeting2014-12-12188.50 $14.00
2014-12-10 Parking – To attend a meeting2014-12-10194.50 $6.00
2014-12-05 Parking – To attend a meeting2014-12-05200.50 $6.00
2014-12-02 Parking – To attend a meeting2014-12-02215.50 $15.00
TOTAL $215.50

Hospitality Expenses

No expenses reported to date