Queen, Alyson, Director of Communications

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 2013-10-071330.27 $1,330.27
2013-09-23 Cancelled trip - future travel credit was issued for the airfare2013-09-232121.09 $790.82
TOTAL $2,121.09

Hospitality Expenses

No expenses reported to date