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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


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