Guimont, François, Deputy Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-01-17 to 2011-01-19 To accompany the Minister to Washington, District of Columbia to meet the Administrator of the General Services Administration and to discuss International Traffic in Arms Regulations with a number of policy makers2011-01-17 to 2011-01-192797.15 $2,797.15
TOTAL $2,797.15

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-02-16 Business breakfast - Deputy Ministers' Breakfast;2011-02-16;$16.01 $16.01
2011-02-10 Business breakfast - Deputy Ministers' Breakfast;2011-02-10;$9.62 $9.62
2011-02-09 Breakfast - National Shipbuilding Procurement Strategy - Deputy Minister Governance Committee;2011-02-09;$160.65 $160.65
2011-02-09 Business lunch - Meeting chaired by Mr. Guimont - Strategic Review;2011-02-09;$133.03 $133.03
2011-02-02 Business breakfast - Deputy Ministers' Breakfast;2011-02-02;$11.81 $11.81
2011-02-02 Business lunch - Recognition for the Access to Information and Privacy Group and Parliamentary Affairs;2011-02-02;$207.09 $207.09
2011-01-28 Business lunch and refreshments - Deputy Ministers' Retreat;2011-01-28;$50.99 $50.99
2010-12-15 Business breakfast - Deputy Ministers' Breakfast;2010-12-15;$14.36 $14.36
2010-12-14 Refreshments - Holiday Reception;2010-12-14;$1,354.50 $1,354.50
2010-12-09 Business lunch - Meeting chaired by Mr. Guimont - Strategic Review with Regional Director Generals;2010-12-09;$117.81 $117.81
2010-12-08 Business breakfast - Deputy Ministers' Breakfast;2010-12-08;$10.75 $10.75
TOTAL $2,086.62