Jarvis, Greg - Chief Review Services

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

Start Date Purpose Total Cost
2009-03-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2009-03-13 Coffee - interdepartmental meeting concerning Cadet League Evaluation Project. $12.08
2009-03-23 Orientation day for Audit Committee external members - Refreshments (AM and PM) and light working lunch $183.83
  Total: $195.91