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

June 2, 2012 to September 1, 2012

Hospitality Expenses
Date(s) Description Total
2012-06-05 to 2012-06-29 Refreshments - Various meetings held from June 5, 2012 to June 29, 2012 $157.12
2012-06-27 to 2012-07-30 Refreshments - Various meetings held from June 27, 2012, to July 30, 2012 $102.00
2012-07-05 to 2012-07-31 Refreshments - Various meetings held from July 5, 2012, to July 31, 2012 $104.05
2012-08-01 to 2012-08-31 Refreshments - Various meetings held from August 1, to August 31, 2012 $204.02
* Total: $567.19

* Total includes all applicable taxes