Paquet, Sarah, Assistant Deputy Minister, Procurement Modernization Integration Team

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2017-03-20 Taxi - To attend a meeting2017-03-209.00 $9.00
2017-03-15 Parking - To attend a meeting2017-03-1524.00 $15.00
2017-03-09 to 2017-03-17 To attend Consultations on Procurement Modernization in Regions2017-03-09 to 2017-03-177096.02 $7,072.02
TOTAL $7,096.02

Hospitality Expenses

No expenses reported to date