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 2017-08-03971.34 $955.34
2017-07-28 Parking - To attend a meeting2017-07-28974.34 $3.00
2017-07-26 Parking - To attend a meeting2017-07-26980.34 $6.00
2017-07-25 Parking - To attend a meeting2017-07-25990.34 $10.00
2017-07-21 Parking - To attend a meeting2017-07-211004.34 $14.00
2017-07-17 Parking - To attend a meeting2017-07-171014.34 $10.00
2017-07-13 Parking - To attend a meeting2017-07-131034.34 $20.00
2017-07-05 Parking - To attend a meeting2017-07-051046.34 $12.00
2017-06-14 to 2017-06-16 To attend the Federal, Provincial, Territorial Procurement subcommittee meeting2017-06-14 to 2017-06-161985.46 $939.12
2017-06-08 Parking - To attend a meeting2017-06-081994.46 $9.00
2017-06-06 Parking - To attend a meeting2017-06-062019.46 $25.00
2017-05-30 to 2017-06-02 To attend a meeting with the staff and perform a site visit2017-05-30 to 2017-06-024212.39 $2,192.93
TOTAL $4,212.39

Hospitality Expenses

No expenses reported to date