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

December 2, 2012 to March 1, 2013

Hospitality Expenses
Date(s) Description Total
2012-11-26 to 2012-12-31 Refreshments - Various meetings held from November 26, 2012 to December 31, 2012 $32.53
2012-12-01 to 2012-12-31 Refreshments - Various meetings held from December 1, 2012 to December 31, 2012 $33.27
2012-12-01 to 2012-12-31 Refreshments - Various meetings held from December 1, 2012 to December 31, 2012 $54.00
2013-01-01 to 2013-01-31 Refreshments - Various meetings held from January 1, 2013 to January 31, 2013 $35.92
2013-01-01 to 2013-01-31 Refreshments - Various meetings held from January 1, 2013 to January 31, 2013. $55.99
2013-01-01 to 2013-01-31 Refreshments - Various meetings held from January 1, 2013 to January 31, 2013 $108.00
2013-02-01 to 2013-02-28 Refreshments - Various meetings held from February 1, 2013 to February 28, 2013 (Amended P38 - June 28, 2013) $61.53
2013-02-01 to 2013-02-28 Refreshments - Various meetings held from February 1, 2013 to February 28, 2013 $108.00
* Total: $489.24

* Total includes all applicable taxes