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