Iafelice, Kayla, Deputy Press Secretary
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2015-01-22 to 2015-01-23 | Accompany the Minister to an event2015-01-22 to 2015-01-23918.74 | $918.74 |
Total | $918.74 |
Hospitality expenses
No expenses reported to date
- Date modified: