Gainey, Anna - MND Special Assistant A

Travel Expenses - June 2, 2005 to September 1, 2005

Start Date Purpose Total Cost
2005-06-07 NATO Defence Ministerial Meeting/22nd International workshop on Global Security $1,737.93
  Total: $1,737.93

Hospitality Expenses - June 2, 2005 to September 1, 2005

Date Event Description Cost
2005-06-02 Nil Report $0.00
  Total: $0.00