Di Mambro, Julie - Director of Communications

Travel Expenses - December 2, 2014 to March 1, 2015

Start Date Purpose Total Cost
2014-12-06 Accompany the Minister of National Defence $6,061.21
2015-02-02 Accompany the Minister of National Defence $6,164.78
  Total: $12,225.99

Hospitality Expenses - December 2, 2014 to March 1, 2015

Date Event Description Cost
2014-12-02 Nil Report $0.00
  Total: $0.00