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