Fillion, André - Chief of Staff (Material)

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

Start Date Purpose Total Cost
2015-05-22 Meet with Aerospace Industry $211.81
2015-05-26 CEO Roundtable $6,924.35
  Total: $7,136.16

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

Date Event Description Cost
2015-03-02 no report $0.00
  Total: $0.00