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
September 2, 2013 to December 1, 2013
| Date(s) | Description | Total |
|---|---|---|
| 2013-09-01 to 2013-09-30 | Refreshments - Various meetings held from September 1, 2013 to September 30, 2013 | $143.28 |
| 2013-10-01 to 2013-10-31 | Refreshments - Various meetings held from October 1, 2013 to October 31, 2013 | $134.69 |
| * Total: $277.97 | ||
* Total includes all applicable taxes