Major General S.A. Beare - Chief Force Development

Travel Expenses - March 2, 2010 to June 1, 2010

Start Date Purpose Total Cost
2010-03-21 CDS Official Visit $169.50
2010-04-19 Medical Appt $22.00
2010-04-25 NATO Key Leader Training $8,283.19
2010-05-12 Medical Appt $43.00
2010-05-13 Land Operations After Action Report $421.10
2010-05-18 CDS Official Visit - Military Families Fund Raising Event (rep for CDS) $894.44
  Total: $9,833.23

Hospitality Expenses - March 2, 2010 to June 1, 2010

Date Event Description Cost
2010-03-02 Nil Report $0.00
  Total: $0.00