Brigadier-General JMJ Leclerc - Chief Review Services

Travel Expenses - March 2, 2006 to June 1, 2006

Start Date Purpose Total Cost
2006-02-26 Tour Commander, Aerospace Systems Course, serial 5806. $1,576.49
  Total: $1,576.49

Hospitality Expenses - March 2, 2006 to June 1, 2006

Date Event Description Cost
2006-03-16 CRS Branch professional development session. $229.50
  Total: $229.50