Lindsey, Kevin - Assistant Deputy Minister (Finance and Corporate Services)

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

Start Date Purpose Total Cost
2012-05-24 Meeting with JSF Joint Program Office Staff $1,135.30
  Total: $1,135.30

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

Date Event Description Cost
2012-06-01 Nil Report $0.00
  Total: $0.00