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2020 Travel and Hospitality Expenses Reports for Alessia Avola, Policy Advisor

Travel Expenses

Date Purpose Cost
2020-09-08 to 2020-09-09 Provide communications support for Ministerial announcement. $1,279.40
2020-03-30 to 2020-03-30 Travel to Toronto to provide ministerial support. $80.37
Total: $1,359.77

Hospitality Expenses

No expenses to report


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