Carrigan, Russ - Special Assistant

Travel Expenses - December 2, 2009 to March 1, 2010

Start Date Purpose Total Cost
2009-12-09 Meetings with departmental personnel $1,191.66
  Total: $1,191.66

Hospitality Expenses - December 2, 2009 to March 1, 2010

Date Event Description Cost
2009-12-02 Nil Report $0.00
  Total: $0.00