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
2016-06-01 Parking - To attend a meeting2016-06-0112.00 $12.00
2016-05-30 Parking - To attend a meeting2016-05-3027.00 $15.00
2016-05-13 Parking - To attend a meeting2016-05-1342.00 $15.00
2016-05-05 Parking - To attend a meeting2016-05-0557.00 $15.00
2016-04-25 to 2016-04-26 Site visit of the GCSurplus and the Seized Property Management Directorate warehouses and other meetings2016-04-25 to 2016-04-261020.54 $963.54
2016-04-13 Parking - To attend a meeting2016-04-131035.54 $15.00
TOTAL $1,035.54

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2016-03-22 Refreshments - Integrated Services Branch Extended Management Meeting;2016-03-22;$183.43 $183.43
TOTAL $183.43