Major General JYRA Viens - NORAD J3

Travel Expenses - March 2, 2014 to June 1, 2014

Start Date Purpose Total Cost
2014-04-07 Staff Coordination $1,222.98
2014-04-28 CDS GO/FO Seminar $1,820.53
  Total: $3,043.51

Hospitality Expenses - March 2, 2014 to June 1, 2014

Date Event Description Cost
2014-03-02 NIL $0.00
  Total: $0.00