Forster, John - Deputy Minister of National Defence

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

Start Date Purpose Total Cost
2015-09-01 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2015-06-03 Deputy Minister's Breakfast $10.75
2015-06-17 Deputy Minister's Breakfast $6.08
2015-06-29 Deputy Minister's Retreat $142.38
  Total: $159.21