Da Pont, George, Deputy Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2015-10-08 to 2015-10-09 Visit and working session in regional offices2015-10-08 to 2015-10-09973.64 $973.64
2015-09-21 to 2015-09-22 Work session, meeting and workshop with employees2015-09-21 to 2015-09-221421.20 $447.56
TOTAL $1,421.20

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-10-26 Lunch - Recognition of Service for the Minister;2015-10-26;$587.65 $587.65
2015-10-07 Refreshments - Visible minorities Champions and Chairs Committee meeting;2015-10-07;$198.44 $198.44
2015-10-06 Lunch - Departmental review committee for the performance management program for executives;2015-10-06;$695.67 $695.67
2015-09-29 Lunch - Meeting to discuss the Defence Procurement Secretariat;2015-09-29;$91.98 $91.98
2015-09-02 to 2015-12-01 Deputy Minister's Meetings - Quarterly Billing;2015-09-02 to 2015-12-01;$458.11 $458.11
2015-09-02 to 2015-12-01 Deputy Ministers' Functions - Quarterly Billing;2015-09-02 to 2015-12-01;$153.75 $153.75
TOTAL $2,185.60