Major General R. Bertrand - Director General Financial Management

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

Start Date Purpose Total Cost
2012-11-16 Presentation at CF Staff College on the role of ADM(Fin CS). $491.31
  Total: $491.31

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

Date Event Description Cost
2012-09-02 Nil Report $0.00
  Total: $0.00