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, 2014 to June 1, 2014

Hospitality Expenses
Date(s) Description Total
2014-03-01 to 2014-03-31 Refreshments - Various meetings held from March 1, 2014 to March 31, 2014 $101.94
* Total: $101.94

* Total includes all applicable taxes