Dan Mader, Acting Chief of Staff

Overview  | Reports  | September 2, 2010 - December 1, 2010  | Listing

Travel Expenses - September 2, 2010 - December 1, 2010
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2010-11-16 to 2010-11-18 Support the Minister during trip. $3,024.44
*TOTAL $3,024.44



Hospitality Expenses - September 2, 2010 - December 1, 2010

--- No expense to report ---