McCluskey, Chris - Director of Communications

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

Start Date Purpose Total Cost
2012-06-07 Accompanied the Associate Minister of National Defence to announcements $587.72
  Total: $587.72

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

Date Event Description Cost
2012-06-02 Nil Report $0.00
  Total: $0.00