Caloren, Claire, Associate Assistant Deputy Minister, Acquisitions Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2015-05-11 to 2015-05-13 Meeting with Director General, Defence Procurement and multiple government members2015-05-11 to 2015-05-132631.47 $2,631.47
2015-03-30 to 2015-04-01 Meet and greet with the Office of Small and Medium Enterprises staff2015-03-30 to 2015-04-013418.35 $786.88
TOTAL $3,418.35

Hospitality Expenses

No expenses reported to date