Rosenthall, Ann - Special Assistant-Scheduling

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

Start Date Purpose Total Cost
2015-01-15 Accompany the Minister of National Defence $986.30
  Total: $986.30

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

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