2022 Travel and Hospitality Expenses Reports for Andrew Welsh, Special Assistant – Policy and Regional Affairs (Atlantic)
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2022-10-19 to 2022-10-20 | To provide logistical support to the Minister of International Trade, Export Promotion, Small Business, and Economic Development on Atlantic Tour in Charlottetown P.E.I.. | $2,841.46 |
| 2022-09-11 to 2022-09-14 | To provide logistical support for the Minister while in New-Brunswick. | $2,818.50 |
| 2022-07-27 to 2022-08-03 | Travel to Halifax to advance event locations and perform logistical coordination for announcements. Support minister at stakeholder events and meetings. | $1,937.42 |
| Total: $7,597.38 | ||
Hospitality Expenses
No expenses to report
