Major-General A.J. Howard - Assistant Chief of the Land Staff

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

Start Date Purpose Total Cost
2011-12-04 Army strategic planning team $452.75
2011-12-07 Visit to cbg hq calgary & lfwa hq $6,470.85
2011-12-11 Graduation parade Gagetown and visit to LFAA $1,868.05
2012-01-23 Army strategic planning team $403.26
2012-01-27 Directed visit to Kabul Afghanistan $11,193.09
2012-02-15 Visit to LFAA and CTC Gagetown $1,443.33
2012-02-22 Escort Chinese delegation visit to Petawawa $208.14
  Total: $22,039.47

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

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