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