Ross, Daniel - Assistant Deputy Minister (Material)

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

Start Date Purpose Total Cost
2008-06-02 Nil report $0.00
  Total: $0.00

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

Date Event Description Cost
2008-06-05 Assistant Deputy Minister (Material) Materiel Group Formation Chief Warrant Officer Working Group, employment of Chief Petty Officers 1 and Chief Warrant Officers in Material Group $387.35
2008-06-17 Coffee with Director General Material Systems and Supply Chain Team $37.08
  Total: $424.43