Proussalidis, Daniel - Director of Communications

Travel Expenses - March 2, 2015 to June 1, 2015

Start Date Purpose Total Cost
2015-03-02 Meeting with MND and attend a staff training event in Ottawa $609.66
  Total: $609.66

Hospitality Expenses - March 2, 2015 to June 1, 2015

Date Event Description Cost
2015-03-02 Nil Report $0.00
  Total: $0.00