Travel and Hospitality Expenses Reports for Alice Hansen, Director of communications
| Purpose: | To support the Minister during events. |
|---|---|
| Date(s): | 2022-03-24 to 2022-03-29 |
| Destination(s): | Toronto |
| Air fare: | $670.76 |
| Other Transportation: | $97.98 |
| Accommodation: | $210.36 |
| Meals and Incidentals: | $74.35 |
| Other: | $0.00 |
| Total: | $1,053.45 |
| Comments: |
