Da Pont, George, Deputy Minister

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2015-08-10 to 2015-08-12	Meeting with Deputy Director, Defense Security Corporation Agency2015-08-10 to 2015-08-121211.11	$1,211.11
Total		$1,211.11

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2015-07-02	Lunch - Deputy Minister's Meeting;2015-07-02;$231.00	$231.00
2015-06-02 to 2015-09-01	Deputy Minister's Meetings Quarterly Billing;2015-06-02 to 2015-09-01;$424.23	$424.23
2015-06-02	Dinner - Departmental review committee for the performance management program for executives;2015-06-02;$390.92	$390.92
2015-06-02 to 2015-09-01	Deputy Ministers' Breakfast - Quarterly Billing;2015-06-02 to 2015-09-01;$33.05	$33.05
Total		$1,079.20