Iafelice, Kayla, Deputy Press Secretary

Travel expenses

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