Reza, Arianne, Assistant Deputy Minister, Procurement Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2017-08-14 Parking - To attend a meeting2017-08-146.00 $6.00
2017-08-01 Parking - To attend a meeting2017-08-0116.00 $10.00
2017-08-01 to 2017-08-03 To attend a meeting on Federal, Provincial, Territorial Collaborative Procurement2017-08-01 to 2017-08-03936.14 $920.14
2017-07-28 Parking - To attend a meeting2017-07-28939.14 $3.00
2017-07-26 Parking - To attend a meeting2017-07-26945.14 $6.00
2017-07-25 Parking - To attend a meeting2017-07-25955.14 $10.00
2017-07-21 Parking - To attend a meeting2017-07-21969.14 $14.00
2017-07-17 Parking - To attend a meeting2017-07-17979.14 $10.00
2017-07-13 Parking - To attend a meeting2017-07-13999.14 $20.00
2017-07-05 Parking - To attend a meeting2017-07-051011.14 $12.00
2017-06-14 to 2017-06-16 To attend the Federal, Provincial, Territorial Procurement subcommittee meeting2017-06-14 to 2017-06-161950.26 $939.12
2017-06-08 Parking - To attend a meeting2017-06-081959.26 $9.00
2017-06-06 Parking - To attend a meeting2017-06-061984.26 $25.00
TOTAL $1,984.26

Hospitality Expenses

No expenses reported to date