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

Hospitality Expenses
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