Jacobson, David - Chief of Staff (Material)

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

Start Date Purpose Total Cost
2010-08-24 Attending the Change of Command Fleet Maintenance Facility, Visit to AIMP and related visit to IMP, CGF Greenwood, Shearwater, Industry visits in Nova Scotia $1,133.09
  Total: $1,133.09

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

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