General Departmental Expenses, Deputy Minister's Office: Serge Dupont | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

General Departmental Expenses, Deputy Minister's Office; Serge Dupont

March 2, 2012 to June 1, 2012

Hospitality Expenses
Date(s) Description Total
2012-03-07 to 2012-03-30 Refreshments - Various meetings held from March 7, 2012 to March 30, 2012 $118.08
2012-03-12 to 2012-03-30 Refreshments - Various meetings held from March 12, 2012 to March 30, 2012 $156.00
2012-04-05 to 2012-05-12 Refreshments - Various meetings held from April 5 to May 12, 2012 $248.24
2012-04-24 to 2012-05-09 Refreshments - Refreshments - Various meetings held from April 24 to May 9, 2012 $204.00
2012-05-03 to 2012-05-31 Refreshments - Various meetings held from May 3 to 31, 2012 $54.47
2012-05-10 to 2012-05-31 Refreshments - Various meetings held from May 10 to May 31, 2012 $102.00
* Total: $882.79

* Total includes all applicable taxes