Ross, Daniel - Assistant Deputy Minister (Material)

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

Start Date Purpose Total Cost
2005-06-16 To address the officers at the Canadian Forces College $349.16
  Total: $349.16

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

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