June 2 - September 1, 2008
Travel Expenses
Detail of travel expense for the quarter of June 2 - September 1, 2008| Date(s) | Purpose | Cost |
|---|
| 2008-06-06 | Toronto | $575.56 |
|---|
| 2008-11-06 | Winnipeg RF Council | $1577.52 |
|---|
| | Total*: | $2,153.08 |
|---|
Hospitality Expenses
Detail of hospitality expense for the quarter of June 2 - September 1, 2008| Date(s) | Event Description | Cost |
|---|
| | No hospitality expenses to report. | |
|---|
| | Total*: | $0.00 |
|---|
* Total includes all applicable taxes.
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