Cripps, Randal, Associate Assistant Deputy Minister, Acquisitions Branch
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2015-11-25 to 2015-12-01 | Weekend travel home2015-11-25 to 2015-12-01915.79 | $915.79 |
2015-11-18 to 2015-11-25 | Extended Travel Status2015-11-18 to 2015-11-251460.99 | $545.20 |
2015-11-01 to 2015-11-30 | Extended Travel Status2015-11-01 to 2015-11-305957.19 | $4,496.20 |
2015-10-28 to 2015-11-03 | Weekend travel home2015-10-28 to 2015-11-037173.23 | $1,216.04 |
2015-10-12 to 2015-10-31 | Extended Travel Status2015-10-12 to 2015-10-3110952.53 | $3,779.30 |
2015-10-12 | Extended Travel Status 2015-10-1211430.21 | $477.68 |
Total | $11,430.21 |
Hospitality expenses
Date(s) | Event description | Total cost |
---|---|---|
2015-11-24 | Refreshments and Lunch - Management Committee Meeting to discuss priorities and establish an action plan for the short and medium term;2015-11-24;$737.44 | $737.44 |
Total | $737.44 |
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