Daigle, Pierre - Ombudsman for the Department of National Defence and the Canadian Forces

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

Start Date Purpose Total Cost
2010-06-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2010-06-14 Outreach Dinner with Deputy Commander NORAD $116.57
  Total: $116.57