Elcock, Ward - Deputy Minister of National Defence

Travel Expenses - December 2, 2005 to March 1, 2006

Start Date Purpose Total Cost
2005-12-12 Visiting the troops $5,266.49
  Total: $5,266.49

Hospitality Expenses - December 2, 2005 to March 1, 2006

Date Event Description Cost
2005-12-02 Charges for beverage and food service for Annual Open House X-Mas Reception $543.91
2006-01-09 Business Lunch $76.20
2006-01-24 DMs Weekly Working Breakfast hosted by PCO $10.73
2006-02-02 Business Dinner $497.40
2006-02-03 CCMD Montly Luncheon Meeting for DMs, Heads of Agencies and Crown Corporation $60.00
2006-02-06 Business Dinner $728.46
2006-02-09 Business Lunch $111.77
2006-02-22 Business Lunch $37.56
2006-02-22 DMs Weekly Working Breakfast hosted by PCO $10.58
2006-03-01 Charges for beverage and food service for various meetings $429.58
  Total: $2,506.19