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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


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