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