Major General P.J. Forgues - NORAD J3

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

Start Date Purpose Total Cost
2011-04-04 Interagency Transportation security Conference $4,577.66
2011-04-28 Air Board $3,933.99
  Total: $8,511.65

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

Date Event Description Cost
2011-03-05 Evening Welcome dinner at MGen Forgues residence for NJ3 Deputy Directors and Executive Staff $132.00
  Total: $132.00