Charron, Roch - MND Special Assistant E

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

Start Date Purpose Total Cost
2005-06-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2005-06-07 Lunch meeting to discuss procurement and National Defence issues $71.62
  Total: $71.62