Skip to main content
Skip to secondary menu
Government of Canada navigation bar
Canada.gc.ca
Services
Departments
Français
Public Services and Procurement Canada
Search
Search website
Site
menu
PSPC Services
Information for
PSPC Resources
Breadcrumb trail
Home
Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2016 - 2
nd
Quarter
Vauclair, Alain, Senior General Counsel, Legal Services Branch
Vauclair, Alain, Senior General Counsel, Legal 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 meeting
2016-06-017.50
$7.50
2016-05-31
Parking - To attend a meeting
2016-05-3116.50
$9.00
2016-05-27
Parking - To attend a meeting
2016-05-2722.50
$6.00
2016-05-26
Parking - To attend a meeting
2016-05-2630.00
$7.50
2016-05-24
Parking - To attend a meeting
2016-05-2442.50
$12.50
2016-05-19
Parking - To attend a meeting
2016-05-1951.50
$9.00
2016-05-11
Parking - To attend a meeting
2016-05-1160.50
$9.00
2016-05-06
Parking - To attend a meeting
2016-05-0671.50
$11.00
2016-05-05
Parking - To attend a meeting
2016-05-0584.50
$13.00
2016-05-04
Parking - To attend a meeting
2016-05-0490.50
$6.00
2016-05-04
Parking - To attend a meeting
2016-05-0498.00
$7.50
2016-05-03
Parking - To attend a meeting
2016-05-03111.00
$13.00
2016-05-02
Parking - To attend a meeting
2016-05-02124.00
$13.00
2016-04-29
Parking - To attend a meeting
2016-04-29144.00
$20.00
2016-04-29
Parking - To attend a meeting
2016-04-29150.00
$6.00
2016-04-28
Parking - To attend a meeting
2016-04-28170.00
$20.00
2016-04-27
Parking - To attend a meeting
2016-04-27190.00
$20.00
2016-04-26
Parking - To attend a meeting
2016-04-26205.00
$15.00
2016-04-25
Parking - To attend a meeting
2016-04-25225.00
$20.00
2016-04-22
Parking - To attend a meeting
2016-04-22240.00
$15.00
2016-04-21
Parking - To attend a meeting
2016-04-21255.00
$15.00
2016-04-20
Parking - To attend a meeting
2016-04-20272.00
$17.00
Total
$272.00
Hospitality expenses
No expenses reported to date
Date modified:
2024-03-29
Secondary menu
PWGSC
Services
Transparency
Proactive Disclosure
Disclosure of Contracts
Disclosure of Travel and Hospitality Expenses
Disclosure of Annual Expenditures for Travel, Hospitality and Conferences
Disclosure of Position Reclassifications
Disclosure of Grants and Contributions
Disclosure of wrongdoings in the workplace