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Travel and Hospitality Expenses

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Curt Tugnum — Chief Superintendent, Commanding Officer Depot Division

Travel Expenses - April 1, 2004 to June 1, 2004

Date(s) Purpose Cost
29 April/1 May 2004 Guest Speaker at the Coquitlam Regimental Dinner $966.74
19/22 May 2004 Travelled with the Commissioner - Tour of Saskatchewan $397.60
Total: $1,364.34

Hospitality Expenses - April 1, 2004 to June 1, 2004

Date Event Description Cost
n/a n/a n/a
Total: n/a