Major General P.J. Forgues - NORAD J3

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

Start Date Purpose Total Cost
2010-03-10 VCDS Board $3,624.85
2010-04-29 Guest Speaker Mess Dinner $564.89
2010-05-02 Maritime Security Conf $10,120.55
  Total: $14,310.29

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

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