Ross, Daniel - Assistant Deputy Minister (Material)

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

Start Date Purpose Total Cost
2011-12-19 Workshop Depot 202 Visit $457.99
2012-01-10 NSP Presentation to CFC $128.83
2012-01-19 EX Orientation Course $1,004.83
  Total: $1,591.65

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

Date Event Description Cost
2011-12-02 Nil Report $0.00
  Total: $0.00