Major-General D.G. Neasmith - Chief of Staff (Information Management)

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

Start Date Purpose Total Cost
2012-06-01 Change of the Colonel of the Regiment $267.38
2012-06-07 21 Regiment visit $202.33
2012-06-15 Combined Communication Electronic Branch Principles meeting $19,614.89
2012-06-28 Branch Advisor Change of Appointment $243.18
  Total: $20,327.78

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

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