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

September 2, 2016 to December 1, 2016

Travel Expenses
Date(s) Purpose Total Cost
2016-09-13 to
2016-09-16
Staffing the Minister for events / meetings with stakeholders $2,223.07
* Total: $2,223.07

 

* Total includes all applicable taxes