Kovalik-Plouffe, Jeff : Special Assistant | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Kovalik-Plouffe, Jeff ; Special Assistant

December 2, 2015 to March 1, 2016

Travel Expenses
Date(s) Purpose Total Cost
2016-02-07 to
2016-02-14
Staffing the Minister / Stakeholder meetings / Pre-budget Roundtable $3,461.85
2016-02-23 to
2016-02-25
Staffing the Minister for events/meetings Cambridge Energy Research Associates (CERA 2016) $2,353.98
* Total: $5,815.83

 

* Total includes all applicable taxes