Da Pont, George, Deputy Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2016-01-19 to 2016-01-21 Visit of the Pay Centre and discussion with employees - Visit with employees and stakeholders2016-01-19 to 2016-01-211428.96 $1,428.96
TOTAL $1,428.96

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-12-02 to 2016-03-01 Deputy Minister's Meetings - Quarterly Billing;2015-12-02 to 2016-03-01;$189.01 $189.01
2015-12-02 to 2016-03-01 Deputy Ministers' Functions - Quarterly Billing;2015-12-02 to 2016-03-01;$31.31 $31.31
TOTAL $220.32