Guimont, François, Deputy Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-06-18 to 2011-06-22 Cancelled trip - airfare cancellation fee2011-06-18 to 2011-06-22350.00 $350.00
2011-06-15 to 2011-06-17 To attend the United States General Services Administration and Public Works and Government Services Canada Bilateral Meeting2011-06-15 to 2011-06-171834.27 $1,484.27
TOTAL $1,834.27

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-08-30 Refreshments - Farewell Reception for a member of the senior committee;2011-08-30;$829.83 $829.83
2011-08-23 Working lunch - Talent Management of the Department;2011-08-23;$194.25 $194.25
2011-06-29 Working breakfast - Deputy Minister's Governance Committee meeting on National Shipbuilding Procurement Strategy;2011-06-29;$121.00 $121.00
2011-06-29 PWGSC Strategic and Operational Review Steering Committee meeting - Business lunch;2011-06-29;$127.00 $127.00
2011-06-23 Working breakfast - Meeting chaired by Mr. Guimont - Ministers' meeting;2011-06-23;$406.09 $406.09
2011-06-14 Working dinner - Preliminary discussion on Mandate Letter Deliverables;2011-06-14;$106.56 $106.56
2011-06-14 Working breakfast - Discuss the National Shipbuilding Procurement Strategy with the Minister of Economic Development of Quebec;2011-06-14;$44.10 $44.10
TOTAL $1,828.83