Jacobson, David - Chief of Staff (Material)

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

Start Date Purpose Total Cost
2010-01-30 Visit to NASSCO and deliver speech at Com Def West $1,498.03
2010-02-15 Brief to Halifax Port Authority $898.65
  Total: $2,396.68

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

Date Event Description Cost
2009-12-11 Engineering Working Group $67.33
  Total: $67.33