Elcock, Ward - Deputy Minister of National Defence

Travel Expenses - June 2, 2005 to September 1, 2005

Start Date Purpose Total Cost
2005-07-05 Ceremony $1,669.21
2005-07-16 Conference & Visits $6,643.30
2005-07-25 Farewell Troops Departing for Afghanistan $1,713.33
2005-08-21 Various Visits $4,115.91
  Total: $14,141.75

Hospitality Expenses - June 2, 2005 to September 1, 2005

Date Event Description Cost
2005-06-09 Business Meeting $53.24
2005-06-17 Business Lunch $130.67
2005-06-24 Business Meeting $51.74
2005-06-27 Business Lunch $119.89
2005-07-04 Business Lunch $114.23
2005-07-06 Business Lunch $90.56
2005-07-13 Business Lunch $67.00
2005-08-12 Business Lunch $108.73
2005-08-15 Business Meeting $40.69
2005-08-19 Business Lunch $83.24
2005-08-30 Charge for beverage and food service for meetings $441.24
  Total: $1,301.23