Guimont, François, Deputy Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2012-02-29 to 2012-03-02 Pour accompany a Department of National Defence delegation to Washington2012-02-29 to 2012-03-022988.67 $2,988.67
2011-12-21 Parking - Treasury Board Secretariat Meeting 2011-12-212999.67 $11.00
TOTAL $2,999.67

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-12-16 Holiday meet and greet (for all National Capital Area employees) - Refreshments;2011-12-16;$1,417.50 $1,417.50
2011-12-16 Business meeting on Strategic and Operational Review - Refreshments;2011-12-16;$59.79 $59.79
2011-12-09 Meeting with the Department of National Defence - Business lunch;2011-12-09;$84.48 $84.48
TOTAL $1,561.77