Mader, Daniel - Chief of Staff to the Associate Minister

Travel Expenses - March 2, 2012 to June 1, 2012

Start Date Purpose Total Cost
2012-02-29 Meeting $295.85
2012-03-21 Meeting $1,950.45
  Total: $2,246.30

Hospitality Expenses - March 2, 2012 to June 1, 2012

Date Event Description Cost
2012-03-05 Nil Report $0.00
  Total: $0.00