Fernet, Marian - Director, Parliamentary Affairs

Travel Expenses - March 2, 2009 to June 1, 2009

Start Date Purpose Total Cost
2009-04-16 Repatriation Ceremony (non-commercial) $0.00
2009-05-14 Troop Visit (portion of trip on non-commercial) $8,252.37
  Total: $8,252.37

Hospitality Expenses - March 2, 2009 to June 1, 2009

Date Event Description Cost
2009-03-02 Nil Report $0.00
  Total: $0.00