Jacobson, David - Chief of Staff (Material)

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

Start Date Purpose Total Cost
2011-04-11 Visit to Lockheed Martin Facility $194.43
  Total: $194.43

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

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