Jarvis, Greg - Chief Review Services

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

Start Date Purpose Total Cost
2007-09-10 Attend Defence Management Committee meeting. $134.60
2007-10-02 Presentation to Comptrollers Forum. $100.00
  Total: $234.60

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

Date Event Description Cost
2007-12-01 Nil Report $0.00
  Total: $0.00