2022 Travel and Hospitality Expenses Reports for Chelios Vuong, Minister’s Driver
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2022-11-07 to 2022-11-09 | Support the Minister during her time at an event in Toronto including overseeing all logistical and communications requirements. | $1,262.50 |
| 2022-10-03 to 2022-10-04 | For Ministerial Support. | $553.50 |
| 2022-05-01 to 2022-05-07 | To support the Minister during the USTR Visit for in person events. | $294.54 |
| Total: $2,110.54 | ||
Hospitality Expenses
No expenses to report
