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
2011-08-24 to 2011-08-25 To attend a consultation with the industries of Defence and Aerospace and to visit the employees of the acquisitions offices2011-08-24 to 2011-08-25990.99 $990.99
2011-07-12 to 2011-07-13 Consultative review of Procurement Policies at the Southern Ontario Defence Association Quarterly Meeting2011-07-12 to 2011-07-132110.23 $1,119.24
2011-07-11 Parking - Meeting with SANOFI group2011-07-112114.73 $4.50
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 2011-06-174152.68 $2,037.95
2011-06-07 Parking - Meeting on Policy Management Procurement2011-06-074158.68 $6.00
2011-06-06 Parking - Meeting with the Treasury Board of Canada Secretariat2011-06-064164.68 $6.00
2011-06-02 to 2011-06-03 Cancelled trip - airfare credit was issued2011-06-02 to 2011-06-034838.78 $674.10
TOTAL $4,838.78

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-06-15 National Public Service Week event for the Acquisitions Branch;2011-06-15;$1,554.00 $1,554.00
TOTAL $1,554.00