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2020 Travel and Hospitality Expenses Reports for Eleanore Catenaro, Director of Communications

Travel Expenses

Date Purpose Cost
2020-11-10 to 2020-11-11 Travel to Toronto to support the Minister during training. $626.96
2020-02-02 to 2020-02-11 Provide support to the Minister while travelling to a stakeholder conference and participating in a trade mission with a business delegation. $10,843.55
Total: $11,470.51

Hospitality Expenses

No expenses to report


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