Travel and Hospitality Expenses Reports for Alice Hansen, Director of communications
| Purpose: | To staff the Minister for in-person events and business visits during the USTR visit. |
|---|---|
| Date(s): | 2022-05-05 to 2022-05-08 |
| Destination(s): | Toronto |
| Air fare: | $670.76 |
| Other Transportation: | $52.26 |
| Accommodation: | $292.62 |
| Meals and Incidentals: | $98.45 |
| Other: | $0.00 |
| Total: | $1,114.09 |
| Comments: |
