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
2016-02-24 to 2016-02-26 Meeting with employees and the Pacific Regional Director General and visit of the Langley warehouse2016-02-24 to 2016-02-261381.69 $1,381.69
2016-02-19 Parking - To attend a meeting2016-02-191391.94 $10.25
2016-02-12 Parking - To attend a meeting2016-02-121403.94 $12.00
2016-02-08 Parking - To attend a meeting2016-02-081415.94 $12.00
2016-01-27 Parking - To attend a meeting2016-01-271424.94 $9.00
2016-01-20 Site visit of the GCSurplus and the Seized Property Management Directorate warehouses and other meetings2016-01-201679.48 $254.54
TOTAL $1,679.48

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2016-02-18 Refreshments - Integrated Services Branch Extended Management Meeting;2016-02-18;$218.50 $218.50
2015-12-07 Refreshments - Branch Town Hall Meeting ;2015-12-07;$319.51 $319.51
TOTAL $538.01