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

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

Start Date Purpose Total Cost
2012-06-09 Meetings with UK MOD CFO/Senior Officials $8,975.15
2012-07-20 Attend meeting with Deputy Minister/Departmental Audit Committee $570.64
  Total: $9,545.79

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

Date Event Description Cost
2012-09-01 Nil Report $0.00
  Total: $0.00