Major-General J. Ivan Fenton - Assistant Director Operations - NATO HQ

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

Start Date Purpose Total Cost
2007-06-11 Second Carreer Assistance Network Seminar $4,896.80
2007-07-16 Visit to Supply Section $179.94
  Total: $5,076.74

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

Date Event Description Cost
2007-06-21 Miscellaneous Indirect Representational Expenses $76.40
2007-07-04 Hosted Informal Luncheon $136.15
  Total: $212.55