Paquet, Sarah, Assistant Deputy Minister, Integrated Services Branch
Travel expenses
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
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 |
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