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
2013-08-26 to 2013-08-27 Cancelled trip - future travel credit was issued for the airfare2013-08-26 to 2013-08-27311.53 $311.53
2013-08-21 to 2013-08-22 Cancelled trip - future travel credit was issued for the airfare2013-08-21 to 2013-08-22964.10 $652.57
2013-08-12 to 2013-08-14 To attend meetings and visit a supplier's facilities (airline credit was used for the airfare reservation)2013-08-12 to 2013-08-141663.17 $699.07
2013-07-22 to 2013-07-24 To attend meetings and visit the Boeing facilities (airline credit was used for the airfare reservation)2013-07-22 to 2013-07-242684.14 $1,020.97
2013-06-11 to 2013-06-13 To attend the F-35 Chief Executive Officers roundtable2013-06-11 to 2013-06-134221.71 $1,537.57
TOTAL $4,221.71

Hospitality Expenses

No expenses reported to date