Ross, Daniel - Assistant Deputy Minister (Material)

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

Start Date Purpose Total Cost
2010-07-06 Visit to CFB Gagetown to discuss the Defence Resource Management Information System (DRIMS) $1,037.84
  Total: $1,037.84

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

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