George Da Pont, President

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Travel Expense - 2013

Date(s)PurposeTotal Cost
January 15 - 18, 2013Business$1,244.78
February 18 - 21, 2013Business$1,626.71
March 20, 2013Meeting with the United States Department of Agriculture (USDA).$2,580.52
April 8, 2013Travel expenses incurred for cancelled trip. (Flight credit issued)$934.56
May 3 - 4, 2013Meeting with XL Foods review team$1,785.71
May 12 - 14, 2013Meeting with the Vice-Minister of the General Administration of Quality Supervision, Inspection and Quarantine (AQSIQ) and British Columbia Deputy Minister.$2,010.55
June 24 - 26, 2013Western Outreach$2,968.62
July 17 - 18, 2013To attend the Federal, Provincial, Territorial Minister's meeting.$1,192.71
*Total: $14,344.16

* Total includes all applicable taxes

Hospitality Expenses - 2013

Date(s)Event DescriptionCost
January 1 - 31, 2013Monthly expenses for coffee.$54.78
February 1 - 28, 2013Monthly expenses for coffee.$137.43
March 1 - 31, 2013Monthly expenses for coffee.$16.95
March 8, 2013 Working breakfast$64.30
April 1 - 30, 2013 Monthly expenses for coffee.$25.93
April 26, 2013 Lunch - Student recognition$7.44
May 1 - 31, 2013Monthly expenses for coffee.$72.14
May 1, 2013 Refreshments - Meeting of the Visible Minorities Champions and Chairs Committee$161.07
June 1 - 30, 2013Monthly expenses for coffee.$102.88
June 26, 2013Breakfast - Meeting with Manitoba Assistant Deputy Ministers.$117.40
July 1 - 31, 2013 Monthly expenses for coffee.$16.95
*Total: $777.27

* Total includes all applicable taxes

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