Fernet, Marian - Director, Parliamentary Affairs

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

Start Date Purpose Total Cost
2010-08-18 Op Nanook (portion of trip on non-commercial) $2,317.75
  Total: $2,317.75

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

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