Elcock, Ward - Deputy Minister of National Defence

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

Start Date Purpose Total Cost
2005-09-10 Conference & Visits $8,594.61
2005-10-18 Conference & Visits $17,384.56
  Total: $25,979.17

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

Date Event Description Cost
2005-09-09 DMs Weekly Working Breakfast hosted by PCO $15.00
2005-09-30 DMs Weekly Working Breakfast hosted by PCO $15.00
2005-10-07 DMs Weekly Working Breakfast hosted by PCO $15.00
2005-11-02 Business Lunch $93.41
2005-11-04 DMs Weekly Working Breakfast hosted by PCO $15.00
2005-11-07 Business Lunch $114.78
2005-11-10 Business Lunch $59.65
2005-11-10 Working Breakfast $57.10
2005-11-16 Business Lunch $101.78
2005-11-23 Business Lunch $92.81
2005-12-01 Charge for beverage and food service for various meetings $545.94
  Total: $1,125.47