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