Mader, Daniel - Chief of Staff to the Associate Minister

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

Start Date Purpose Total Cost
2011-11-04 Service Fee charge for cancelled trip $43.45
2011-11-05 Accompany Associate Minister of National Defence to meetings in Fort Worth, Washington and Toronto $2,276.25
2011-11-17 Halifax International Security Forum $1,039.16
  Total: $3,358.86

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

Date Event Description Cost
2011-11-29 Working Meeting $30.00
  Total: $30.00