Ring, Tom, Assistant Deputy Minister, Acquisitions Branch
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2013-02-12 | Parking - Breakfast for the launch of the Jenkins Report2013-02-1220.00 | $20.00 |
2013-02-01 | Parking - Technical Briefing on National Fighter Procurement Secretariat2013-02-0124.50 | $4.50 |
2013-01-22 to 2013-01-23 | Meeting with Irving Inc. for the National Shipbuilding Procurement Strategy2013-01-22 to 2013-01-23692.32 | $667.82 |
2013-01-15 to 2013-01-16 | Cancelled trip - future travel credit was issued for the airfare2013-01-15 to 2013-01-161057.49 | $365.17 |
2012-12-18 | Parking - Meeting the Department of National Defence2012-12-181066.49 | $9.00 |
2012-12-10 | Parking - Meeting the Department of National Defence2012-12-101088.49 | $22.00 |
Total | $1,088.49 |
Hospitality expenses
No expenses reported to date
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