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Paquet, Sarah, Assistant Deputy Minister, Integrated Services Branch

Travel Expenses

*List of travel expenses, which includes the date, purpose and total cost*
Date(s)	Purpose	Total Cost
2015-08-06	Parking - To attend a meeting2015-08-0615.00	$15.00
2015-07-22	Parking - To attend a meeting2015-07-2221.00	$6.00
2015-07-14	Parking - To attend a meeting2015-07-1435.00	$14.00
TOTAL		$35.00

Hospitality Expenses

*List of hospitality expenses, which includes the date, event description and total cost*
Date(s)	Event Description	Total Cost
2015-06-19	Lunch - National Public Service Week picnic ;2015-06-19;$601.50	$601.50
TOTAL		$601.50