Major General J.R. Ferron - Commander Operation ATTENTION

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

Start Date Purpose Total Cost
2012-09-05 While in Canada on Home Leave Travel Assistance period, travelled to Ottawa to meet with and brief CF senior leadership on Op ATTENTION. (partially paid out of CEFCOM budget and partially paid out of leave benefits -- amounts to follow) $0.00
  Total: $0.00

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

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