Segal, Zach - Assistant to the Parliamentary Secretary

Travel Expenses - September 2, 2014 to December 1, 2014

Start Date Purpose Total Cost
2014-11-26 Deliver military goods $2,893.63
  Total: $2,893.63

Hospitality Expenses - September 2, 2014 to December 1, 2014

Date Event Description Cost
2014-09-02 Nil report $0.00
  Total: $0.00