Cripps, Randal, Acting Assistant Deputy Minister, Procurement Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2016-12-01 to 2016-12-15 Extended Travel Status2016-12-01 to 2016-12-151635.00 $1,635.00
2016-11-24 to 2016-11-28 Weekend travel home 2016-11-24 to 2016-11-282940.09 $1,305.09
2016-11-01 to 2016-11-30 Extended Travel Status2016-11-01 to 2016-11-304894.29 $1,954.20
2016-11-01 to 2016-11-30 Extended Travel Status2016-11-01 to 2016-11-308164.29 $3,270.00
2016-10-27 to 2016-10-31 Weekend travel home 2016-10-27 to 2016-10-319194.06 $1,029.77
2016-10-18 to 2016-10-23 To attend meetings with key stakeholders 2016-10-18 to 2016-10-2312846.94 $3,652.88
2016-10-11 to 2016-10-31 Extended Travel Status2016-10-11 to 2016-10-3115135.94 $2,289.00
2016-10-11 to 2016-10-31 Extended Travel Status 2016-10-11 to 2016-10-3116048.84 $912.90
2016-10-11 Extended Travel Status (flight pass used)2016-10-1116653.69 $604.85
2016-10-03 to 2016-10-06 Work and business meetings2016-10-03 to 2016-10-0618530.75 $1,877.06
TOTAL $18,530.75

Hospitality Expenses

No expenses reported to date