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, 2013 to September 1, 2013
Date(s) | Description | Total |
---|---|---|
2013-06-01 to 2013-06-30 | Refreshments - Various meetings held from June 1, 2013 to June 30, 2013 | $277.88 |
2013-07-01 to 2013-08-01 | Refreshments - Various meetings held from July 1, 2013 to August 1, 2013 | $8.97 |
2013-08-01 to 2013-08-31 | Refreshments - Various meetings held from August 1, 2013 to August 31, 2013 | $63.93 |
* Total: $350.78 |
* Total includes all applicable taxes