Ross, Daniel - Assistant Deputy Minister (Information Management) until 24 May 05

Travel Expenses - March 4, 2005 to June 1, 2005

Start Date Purpose Total Cost
2005-05-13 Visit to 735 Comm Sqn (Reserve) $618.47
  Total: $618.47

Hospitality Expenses - March 4, 2005 to June 1, 2005

Date Event Description Cost
2005-05-12 IM Enterprise Strategies Meeting $57.62
  Total: $57.62