Da Pont, George, Deputy Minister
Travel Expenses
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
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 |
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