Jacobson, David - Chief of Staff (Material)

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

Start Date Purpose Total Cost
2011-07-10 Presentation at the Alberta Defence and Industries Symposium $1,204.91
  Total: $1,204.91

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

Date Event Description Cost
2011-06-02 NIL $0.00
  Total: $0.00