Lieutenant-General JGM Lessard - Commander CEFCOM

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
2009-05-12 Commander CEFCOM Off-site Meeting with Branch Heads (2 coffee breaks; 1 working lunch) $668.19
2009-05-19 Commander CEFCOM Briefing to staff by new Commander (1 coffee break) $431.69
  Total: $1,099.88