Côté, Yves - 'Ombudsman for the Department of National Defence and the Canadian Forces

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
2005-08-12 Refreshment supply - In house meetings and visitors $25.95
2005-08-23 Breakfast. Internal Discussion $39.56
2005-08-29 Lunch. Consultation on Mandate and Role $18.57
  Total: $84.08