Kmiec, Tomasz - MND Special Assistant G

Travel Expenses - March 2, 2007 to June 1, 2007

Start Date Purpose Total Cost
2007-04-02 Community Outreach in Montreal $1,004.08
2007-05-31 Defence Analyst Visit to CFB Petawawa $0.00
  Total: $1,004.08

Hospitality Expenses - March 2, 2007 to June 1, 2007

Date Event Description Cost
2007-05-31 Nil Report $0.00
  Total: $0.00