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, 2014 to September 1, 2014

Hospitality Expenses
Date(s) Description Total
2014-04-30 Refreshments - Various meetings held between April 1 to April 30, 2014 $132.31
2014-05-01 to 2014-05-31 Refreshments - Various meetings from May 1 to May 31, 2014 $50.16
2014-06-01 to 2014-06-30 Refreshments - Various meetings held from June 1 to June 30, 2014 $31.64
2014-07-01 to 2014-07-31 Refreshments - Refreshments for meetings held July 1st to July 31st, 2014 $54.00
2014-08-01 to 2014-08-31 Refreshments - Various meetings held from August 1 to August 31, 2014 $13.77
* Total: $281.88

* Total includes all applicable taxes