Major General JYRA Viens - NORAD J3

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

Start Date Purpose Total Cost
2011-10-25 Initial Office Calls with NCR $3,207.76
2011-11-09 Air Personnel Advisory Board $1,958.81
  Total: $5,166.57

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

Date Event Description Cost
2011-09-02 Nil Report $0.00
  Total: $0.00