Valcov, Alexandra, Executive Assistant to the Minister

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 2013-10-07588.66	$588.66
2013-09-23	Cancelled trip - future travel credit was issued for the airfare2013-09-231341.06	$752.40
Total		$1,341.06

Hospitality expenses

No expenses reported to date