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2018 Travel and Hospitality Expenses Reports for Jeff Kovalik-Plouffe, Manager, Parliamentary and Manitoba Regional Affairs

Travel Expenses

Date Purpose Cost
2018-11-24 to 2018-11-27 Travel to Winnipeg to support the Minister in promoting the Fall Economic Statement and trade diversification. $1,242.14
Total: $1,242.14

Hospitality Expenses

No expenses to report


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