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