DiCarlo, Anthony - Special Assistant

Travel Expenses - March 2, 2016 to June 1, 2016

Start Date Purpose Total Cost
2016-05-05 Base Visit - Quebec $595.13
  Total: $595.13

Hospitality Expenses - March 2, 2016 to June 1, 2016

Date Event Description Cost
2016-03-02 Nil Report $0.00
  Total: $0.00