Queen, Alyson, Director of Communications

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2013-10-06 to 2013-10-07	To accompany the Minister at the Canadian Association of Defence and Security Industries Roundtable (airline credit was used for the airfare reservation)2013-10-06 to 2013-10-071330.27	$1,330.27
2013-09-23	Cancelled trip - future travel credit was issued for the airfare2013-09-232121.09	$790.82
Total		$2,121.09

Hospitality expenses

No expenses reported to date