Boucher, Pierre, Chief Information Officer, Chief Information Officer Branch
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2015-08-20 | Parking - To attend a meeting2015-08-2014.00 | $14.00 |
2015-07-17 | Parking - To attend a meeting2015-07-1730.75 | $16.75 |
2015-07-16 | Parking - To attend a meeting2015-07-1643.00 | $12.25 |
2015-06-29 | Parking - To attend a meeting2015-06-2957.00 | $14.00 |
2015-06-22 | Parking - To attend a meeting2015-06-2269.75 | $12.75 |
2015-06-19 | Parking - To attend a meeting2015-06-1981.75 | $12.00 |
2015-06-12 | Parking - To attend a meeting2015-06-1292.00 | $10.25 |
Total | $92.00 |
Hospitality expenses
Date(s) | Event description | Total cost |
---|---|---|
2015-06-19 | Refreshments - National Public Service Week;2015-06-19;$1,413.23 | $1,413.23 |
2015-06-16 | Refreshments - Recognize the employees who received the Chief Information Officer Branch Award;2015-06-16;$182.93 | $182.93 |
Total | $1,596.16 |
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