Ambrose, Rona, Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2013-05-09 to 2013-05-10 To participate in departmental meetings on leveraging military procurement2013-05-09 to 2013-05-10835.68 $835.68
2013-04-28 to 2013-04-29 To attend a departmental meeting on leveraging military procurement2013-04-28 to 2013-04-291123.39 $287.71
2013-03-27 to 2013-03-31 Cancelled trip - future travel credit was issued2013-03-27 to 2013-03-311685.74 $562.35
2013-03-21 to 2013-03-24 To attend departmental meetings, including a departmental announcement2013-03-21 to 2013-03-242912.52 $1,226.78
TOTAL $2,912.52

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2013-03-25 National Shipbuilding Procurement Strategy Working Group;2013-03-25;$169.50 $169.50
TOTAL $169.50