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, 2013 to March 1, 2014

Hospitality Expenses
Date(s) Description Total
2013-11-01 to 2013-11-30 Refreshments - Various meetings held from November 1, 2013 to November 30, 2013 $79.26
2013-12-01 to 2013-12-31 Refreshments - Various meetings held from December 1, 2013 to December 31, 2014 $137.98
2014-01-01 to 2014-01-31 Refreshments - Various meetings held from January 1, 2014 to January 31, 2014 $104.12
2014-02-01 to 2014-02-28 Refreshments - Various meetings held from February 1, 2014 to February 28, 2014 $98.01
* Total: $419.37

* Total includes all applicable taxes