Fillion, André - Chief of Staff (Material)

Travel Expenses - December 2, 2015 to March 1, 2016

Start Date Purpose Total Cost
2016-01-06 Meeting with Fleet Maintenance Facility Cape Scott, Meeting at MARLANT HQ and visit to the Shipyard Facilities $854.14
  Total: $854.14

Hospitality Expenses - December 2, 2015 to March 1, 2016

Date Event Description Cost
2015-12-10 Sustainment Initiative Steering Committee (SISC) $192.59
  Total: $192.59