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