Dugas, Dan - Director of Communications

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

Start Date Purpose Total Cost
2010-06-08 NATO meetings (portion of trip on non-commercial) $4,064.40
  Total: $4,064.40

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

Date Event Description Cost
2010-06-02 Nil Report $0.00
  Total: $0.00