Jacobson, David - Chief of Staff (Material)

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

Start Date Purpose Total Cost
2009-06-02 Visiting UK Counterparts to discuss Defence Equipment and Support $2,256.15
2009-06-28 Meeting with Australian counterparts to discuss defence and procurement $2,506.01
  Total: $4,762.16

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

Date Event Description Cost
2009-06-06 Nil Report $0.00
  Total: $0.00