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

September 2, 2012 to December 1, 2012

Hospitality Expenses
Date(s) Description Total
2012-09-01 to 2012-09-30 Refreshments - Various meetings held from September 1, 2012 to September 30, 2012 $51.52
2012-09-01 to 2012-09-30 Refreshments - Various meetings held from September 1, 2012 to September 30, 2012 $54.00
2012-10-01 to 2012-10-31 Refreshments - Various meetings held from October 1, 2012 to October 31, 2012 $108.00
2012-10-01 to 2012-10-31 Refreshments - Various meetings held from October 1, 2012 to October 31, 2012 $64.63
2012-11-01 to 2012-11-30 Refreshments - Various meetings held from November 1, 2012 to November 30, 2012 $76.74
2012-11-01 to 2012-11-30 Refreshments - Various meetings held from November 1, 2012 to November 30, 2012 $108.00
* Total: $462.89

* Total includes all applicable taxes