Ambrose, Rona, Minister
Travel expenses
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
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 |
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