Travel and Hospitality Expenses Reports for Alice Hansen, Director of communications
| Purpose: | To support the Minister in Toronto. |
|---|---|
| Date(s): | 2022-06-28 to 2022-06-29 |
| Destination(s): | Toronto |
| Air fare: | $0.00 |
| Other Transportation: | $258.78 |
| Accommodation: | $292.62 |
| Meals and Incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $551.40 |
| Comments: |
