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
2015-05-07	Parking - To attend a meeting2015-05-0711.25	$11.25
2015-04-30	Parking - To attend a meeting2015-04-3016.50	$5.25
2015-04-29	Parking - To attend a meeting2015-04-2930.50	$14.00
2015-04-17	Parking - To attend a meeting2015-04-1744.50	$14.00
2015-04-15	Parking - To attend a meeting2015-04-1550.50	$6.00
2015-04-10	Parking - To attend a meeting2015-04-1058.75	$8.25
2015-04-09	Parking - To attend a meeting2015-04-0972.75	$14.00
2015-04-07	Parking - To attend a meeting2015-04-0790.75	$18.00
2015-03-27	Parking - To attend a meeting2015-03-27101.00	$10.25
2015-03-26	Parking - To attend a meeting2015-03-26115.00	$14.00
2015-03-23	Parking - To attend a meeting2015-03-23131.25	$16.25
2015-03-19	Parking - To attend a meeting2015-03-19145.25	$14.00
2015-03-18	Parking - To attend a meeting2015-03-18157.25	$12.00
2015-03-17	Parking - To attend a meeting2015-03-17171.25	$14.00
2015-03-12	Parking - To attend a meeting2015-03-12189.25	$18.00
2015-03-10	Parking - To attend a meeting2015-03-10203.25	$14.00
2015-03-09	Parking - To attend a meeting2015-03-09215.50	$12.25
2015-03-05	Parking - To attend a meeting2015-03-05230.75	$15.25
Total		$230.75

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2015-03-11	Lunch - Chief Information Officer Branch all staff meeting;2015-03-11;$2,342.07	$2,342.07
Total		$2,342.07