Cripps, Randal, Associate Assistant Deputy Minister, Acquisitions Branch
Travel expenses
List of travel expenses, which includes the date, purpose and total cost
Date(s) |
Purpose |
Total cost |
2016-08-30 |
Meeting with key stakeholders2016-08-30647.87 |
$647.87 |
2016-08-22 to 2016-08-24 |
Meeting with key stakeholders (flight pass used)2016-08-22 to 2016-08-242417.37 |
$1,769.50 |
2016-08-15 to 2016-08-18 |
Work and business meetings (flight pass used)2016-08-15 to 2016-08-184453.37 |
$2,036.00 |
2016-07-25 to 2016-07-28 |
Work and business meetings (flight pass used)2016-07-25 to 2016-07-286549.67 |
$2,096.30 |
2016-07-12 to 2016-07-13 |
Meeting with stakeholders2016-07-12 to 2016-07-137909.89 |
$1,360.22 |
2016-06-30 to 2016-07-12 |
Weekend Travel Home (Flight Pass used)2016-06-30 to 2016-07-128484.49 |
$574.60 |
2016-06-12 to 2016-06-16 |
Meeting with stakeholders2016-06-12 to 2016-06-1612682.02 |
$4,197.53 |
2016-06-07 to 2016-06-09 |
Meeting with stakeholders2016-06-07 to 2016-06-0913982.28 |
$1,300.26 |
2016-06-01 to 2016-06-30 |
Extended Travel Status2016-06-01 to 2016-06-3017143.28 |
$3,161.00 |
2016-06-01 to 2016-06-30 |
Extended Travel Status2016-06-01 to 2016-06-3018368.83 |
$1,225.55 |
Total |
$18,368.83 |
Hospitality expenses
No expenses reported to date
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