Mader, Daniel - Chief of Staff to the Associate Minister

Travel Expenses - December 2, 2011 to March 1, 2012

Start Date Purpose Total Cost
2011-12-18 Accompanied the Associate Minister of National Defence to meetings and Annual Review $175.77
  Total: $175.77

Hospitality Expenses - December 2, 2011 to March 1, 2012

Date Event Description Cost
2011-12-20 Working Meeting $59.72
  Total: $59.72