Forster, John - Deputy Minister of National Defence

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

Start Date Purpose Total Cost
2015-06-01 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2015-03-10 Cost for refreshments for various meetings $72.57
2015-03-21 Cost for refreshments for various meetings $68.36
2015-04-01 Deputy Minister's Breakfast $5.82
2015-04-22 Deputy Minister's Breakfast $10.26
2015-04-29 Deputy Minister's Breakfast $5.68
2015-05-08 Deputy Minister's Breakfast $11.29
2015-05-13 Deputy Minister's Breakfast $5.29
  Total: $179.27