Walbourne, Gary - Ombudsman for the Department of National Defence and the Canadian Forces

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

Start Date Purpose Total Cost
2015-06-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2015-06-15 All staff meeting - Refreshments $121.62
2015-07-17 Visit from Chief Military Personnel and staff - Refreshments $16.95
  Total: $138.57