O'Leary, Pamela - Director of Communications

Travel Expenses - March 2, 2013 to June 1, 2013

Start Date Purpose Total Cost
2013-04-10 Announcement at CFB Comox $1,901.74
  Total: $1,901.74

Hospitality Expenses - March 2, 2013 to June 1, 2013

Date Event Description Cost
2013-03-02 Nil Report $0.00
  Total: $0.00