Corbett, Lynette, Chief of Staff

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-05-12 to 2014-05-14 Interim Defence Analytics Institute Board of Directors Conference2014-05-12 to 2014-05-143230.68 $3,230.68
2014-04-15 to 2014-04-18 Accompany the Minister to a forum (airline credit was used for the airfare)2014-04-15 to 2014-04-184499.85 $1,269.17
2014-03-11 to 2014-03-14 Accompany the Minister to a presentation and a meeting2014-03-11 to 2014-03-147716.98 $3,217.13
TOTAL $7,716.98

Hospitality Expenses

No expenses reported to date