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
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