Major-General Brett D. Cairns - NORAD J3

Travel Expenses - March 2, 2008 to June 1, 2008

Start Date Purpose Total Cost
2008-03-04 Maritime Warning Coordination $6,983.19
2008-03-10 CJCS Meeting $4.85
2008-03-11 Working Breakfast - APEX $7.61
2008-03-12 CONR Coordination $3,015.73
2008-03-17 ANR Coordination $3,337.21
2008-04-09 TSA Coordination $2,158.82
  Total: $15,507.41

Hospitality Expenses - March 2, 2008 to June 1, 2008

Date Event Description Cost
2008-03-02 Nil Report $0.00
  Total: $0.00