Jacobson, David - Chief of Staff (Material)

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

Start Date Purpose Total Cost
2008-12-15 Business visit to discuss HCMS Fraser $2,225.42
  Total: $2,225.42

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

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