Varner, Joe - Policy Advisor

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

Start Date Purpose Total Cost
2009-03-12 Repatriation Ceremony (non-commerciaux) $0.00
2009-04-24 Joint Personnel Support Units Announcement/Military Family Resource Centre Gala (portion of trip on non-commercial) $467.82
  Total: $467.82

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

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