Ross, Daniel - Assistant Deputy Minister (Material)

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

Start Date Purpose Total Cost
2009-09-07 Travel to the UK to attend the Defence System and Equipment International 2009 $1,990.40
2009-09-17 To attend the CCC Board of Directors $279.73
2009-09-29 Visit of Aberdeen Testing Grounds $373.82
  Total: $2,643.95

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

Date Event Description Cost
2009-09-02 Nil Report $0.00
  Total: $0.00