Forster, John - Deputy Minister of National Defence

Travel Expenses - December 2, 2015 to March 1, 2016

Start Date Purpose Total Cost
2016-01-19 NORAD visit and meeting $1,025.14
  Total: $1,025.14

Hospitality Expenses - December 2, 2015 to March 1, 2016

Date Event Description Cost
2015-12-09 Deputy Minister's Breakfast $6.76
2015-12-16 Deputy Minister's Breakfast $5.29
2015-12-16 Deputy Minister's Breakfast $10.91
2015-12-17 CDS & DMO Christmas Reception $783.26
2016-01-15 Coffee talks with employees $50.00
2016-01-22 Deputy Minister's Retreat $89.12
2016-02-01 Cost of refreshments for various meetings $68.36
2016-02-03 Deputy Minister's Breakfast $10.84
2016-02-17 Deputy Minister's Breakfast $5.30
2016-02-25 Coffee talks with employees $50.00
2016-02-26 Deputy Minister's Breakfast $10.13
  Total: $1,089.97