Charron, Roch - MND Special Assistant E

Travel Expenses - December 2, 2005 to March 1, 2006

Start Date Purpose Total Cost
2005-12-15 Accompany Minister of National Defence as departmental contact $1,425.29
  Total: $1,425.29

Hospitality Expenses - December 2, 2005 to March 1, 2006

Date Event Description Cost
2005-12-02 Nil Report $0.00
  Total: $0.00