Da Pont, George, Deputy Minister
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2015-10-08 to 2015-10-09 | Visit and working session in regional offices2015-10-08 to 2015-10-09973.64 | $973.64 |
2015-09-21 to 2015-09-22 | Work session, meeting and workshop with employees2015-09-21 to 2015-09-221421.20 | $447.56 |
Total | $1,421.20 |
Hospitality expenses
Date(s) | Event description | Total cost |
---|---|---|
2015-10-26 | Lunch - Recognition of Service for the Minister;2015-10-26;$587.65 | $587.65 |
2015-10-07 | Refreshments - Visible minorities Champions and Chairs Committee meeting;2015-10-07;$198.44 | $198.44 |
2015-10-06 | Lunch - Departmental review committee for the performance management program for executives;2015-10-06;$695.67 | $695.67 |
2015-09-29 | Lunch - Meeting to discuss the Defence Procurement Secretariat;2015-09-29;$91.98 | $91.98 |
2015-09-02 to 2015-12-01 | Deputy Minister's Meetings - Quarterly Billing;2015-09-02 to 2015-12-01;$458.11 | $458.11 |
2015-09-02 to 2015-12-01 | Deputy Ministers' Functions - Quarterly Billing;2015-09-02 to 2015-12-01;$153.75 | $153.75 |
Total | $2,185.60 |
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