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
2014-05-27 Parking - Meeting with Italian Embassy2014-05-2722.00 $22.00
2014-05-12 to 2014-05-14 Cancelled trip - Future travel credit was issued for the airfare2014-05-12 to 2014-05-141226.24 $1,204.24
2014-04-25 Parking - To attend the presentation on the Defence Acquisition Guide2014-04-251236.74 $10.50
2014-04-15 to 2014-04-17 Guest Speaker at the Western Innovation Forum2014-04-15 to 2014-04-172847.01 $1,610.27
2014-04-09 Meeting - Defence Procurement Strategy2014-04-093524.31 $677.30
2014-03-18 Parking - Privy Council Office meeting2014-03-183541.31 $17.00
TOTAL $3,541.31

Hospitality Expenses

No expenses reported to date