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