Guimont, François, Deputy Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-10-06 to 2011-10-07 To meet with the staff of the Regional Office, meeting with SNC Lavalin and officials of the Old-Port of Montreal Corporation2011-10-06 to 2011-10-07292.55 $292.55
2011-09-19 to 2011-09-20 To meet with the Regional Staff and to kick off the launch of the Government of Canada Workplace Charitable Campaign2011-09-19 to 2011-09-205697.44 $5,404.89
TOTAL $5,697.44

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-11-21 Meeting to prepare for presentation of the Strategic and Operating Review - Business lunch;2011-11-21;$28.31 $28.31
2011-10-31 National Defence's meeting with Deputy Minister - Business lunch;2011-10-31;$97.64 $97.64
2011-09-06 Minister and Deputy minister meeting - Business lunch;2011-09-06;$229.07 $229.07
TOTAL $355.02