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
2013-10-01 Taxi - National Shipbuilding Procurement Strategy working group meeting2013-10-0110.00 $10.00
2013-10-01 Parking - Department of National Defence Meeting2013-10-0114.50 $4.50
2013-09-18 Parking - Canadian Association of Defence and Security Industries Breakfast2013-09-1820.50 $6.00
2013-09-05 to 2013-09-06 Meeting with private industry on National Shipbuilding Procurement Strategy (airline credit was used for the airfare reservation)2013-09-05 to 2013-09-06671.17 $650.67
TOTAL $671.17

Hospitality Expenses

No expenses reported to date