Iafelice, Kayla, Deputy Press Secretary

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-08-06 to 2014-08-11 Accompany the Minister to an event2014-08-06 to 2014-08-113042.70 $3,042.70
TOTAL $3,042.70

Hospitality Expenses

No expenses reported to date