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