Ring, Tom, Assistant Deputy Minister, Acquisitions Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-07-28 to 2014-07-29 Meeting with a company2014-07-28 to 2014-07-291812.87 $1,812.87
2014-07-14 to 2014-07-15 Meeting with a company2014-07-14 to 2014-07-153288.02 $1,475.15
2014-06-24 Parking - Meeting with the Department of National Defence2014-06-243308.02 $20.00
2014-06-16 to 2014-06-16 Meeting for Defence Procurement Strategy2014-06-16 to 2014-06-165074.48 $1,766.46
2014-06-03 Parking - Meeting with Privy Council Office2014-06-035091.48 $17.00
TOTAL $5,091.48

Hospitality Expenses

No expenses reported to date