Paquet, Sarah, Assistant Deputy Minister, Integrated Services Branch
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2015-02-15 to 2015-02-17 | Vancouver Forum2015-02-15 to 2015-02-171827.25 | $1,827.25 |
2015-02-12 | Parking To attend a meeting2015-02-121842.25 | $15.00 |
2015-02-06 | Parking To attend a meeting2015-02-061857.25 | $15.00 |
2015-02-03 | Parking To attend a meeting2015-02-031869.25 | $12.00 |
2015-01-23 | Parking To attend a meeting2015-01-231884.25 | $15.00 |
2015-01-14 | Parking To attend a meeting2015-01-141899.25 | $15.00 |
2015-01-06 | Parking To attend a meeting2015-01-061914.25 | $15.00 |
2014-12-05 | Parking To attend a meeting2014-12-051923.25 | $9.00 |
2014-12-03 | Parking To attend a meeting2014-12-031933.75 | $10.50 |
Total | $1,933.75 |
Hospitality expenses
No expenses reported to date
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