Major-General Brett D. Cairns - Operations NORAD

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

Start Date Purpose Total Cost
2005-08-24 Visit Joint Staff $1,096.97
  Total: $1,096.97

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

Date Event Description Cost
2005-09-01 Nil Report $0.00
  Total: $0.00