Varner, Joe - Senior Advisor

Travel Expenses - March 2, 2011 to June 1, 2011

Start Date Purpose Total Cost
2011-03-12 Travel to Fredericton / New Glasgow / Halifax / Quebec to meet local officials $3,043.89
2011-05-31 Repatriation Ceremony $0.00
  Total: $3,043.89

Hospitality Expenses - March 2, 2011 to June 1, 2011

Date Event Description Cost
2011-03-02 Nil Report $0.00
  Total: $0.00