Rear-admiral B. Weadon - Assistant Deputy Minister (Finance and Corporate Services)

Travel Expenses - December 2, 2007 to March 1, 2008

Start Date Purpose Total Cost
2007-12-02 NATO SRB and CFO Discussions $5,166.29
2008-01-08 Presentation to JSSP $407.27
2008-01-21 EAP Referral Agent Course $77.57
2008-02-27 Chief of the Defence Staff Seminar $704.09
2008-02-28 Local Taxis $33.00
  Total: $6,388.22

Hospitality Expenses - December 2, 2007 to March 1, 2008

Date Event Description Cost
2007-12-02 Nil Report $0.00
  Total: $0.00