Jarvis, Greg - Chief Review Services

Travel Expenses - September 2, 2006 to December 1, 2006

Start Date Purpose Total Cost
2006-09-25 Attend Non-public Property - Audit and Accountability Committee Meeting $17.00
2006-10-02 Presentation at DND Comptrollers' Forum - Cornwall $116.28
  Total: $133.28

Hospitality Expenses - September 2, 2006 to December 1, 2006

Date Event Description Cost
2006-11-02 Mementos presented to UK MOD authorities in recognition of assistance provided to visiting Chief Review Services evaluation project team. $142.90
  Total: $142.90