Labelle, Tammy, Assistant Deputy Minister, Integrated Services Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2017-03-22 Parking - To attend a meeting2017-03-227.00 $7.00
2017-03-15 Parking - To attend a meeting2017-03-1522.00 $15.00
2017-03-14 Parking - To attend a meeting2017-03-1441.00 $19.00
2017-03-13 Parking - To attend a meeting2017-03-1356.00 $15.00
2017-03-09 to 2017-03-10 Meet and greet managers at warehouse in Halifax2017-03-09 to 2017-03-10851.59 $795.59
2017-03-06 Parking - To attend a meeting2017-03-06865.59 $14.00
TOTAL $865.59

Hospitality Expenses

No expenses reported to date