Fernet, Marian - Director, Parliamentary Affairs

Travel Expenses - December 2, 2008 to March 1, 2009

Start Date Purpose Total Cost
2008-12-30 Repatriation Ceremony (non-commercial) $0.00
2009-02-18 UK bilateral and NATO meeting (trip cancelled but portion of airfare was non-refundable) $154.23
  Total: $154.23

Hospitality Expenses - December 2, 2008 to March 1, 2009

Date Event Description Cost
2008-12-02 Nil Report $0.00
  Total: $0.00