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, 2013 to June 1, 2013

Hospitality Expenses
Date(s) Description Total
2013-02-01 to 2013-02-28 Refreshments - Various meetings held from February 1, 2013 to February 28, 2013 $17.95
2013-03-01 to 2013-03-31 Refreshments - Various meetings held from March 1, 2013 to March 31, 2013 $188.35
2013-04-01 to 2013-04-30 Refreshments - Various meetings held from April 1, 2013 to April 30, 2013 $146.62
2013-05-01 to 2013-05-31 Refreshments - Various meetings held from May 1, 2013 to May 31, 2013 $150.80
* Total: $503.72

* Total includes all applicable taxes