Valcov, Alexandra, Executive Assistant to the Minister

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 2013-10-07588.66 $588.66
2013-09-23 Cancelled trip - future travel credit was issued for the airfare2013-09-231341.06 $752.40
TOTAL $1,341.06

Hospitality Expenses

No expenses reported to date