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
2014-05-08 to 2014-05-09 Cancelled trip - Future travel credit was issued for the airfare2014-05-08 to 2014-05-091033.59 $1,033.59
2014-04-16 to 2014-04-18 Cancelled trip - Future travel credit was issued for the airfare2014-04-16 to 2014-04-181736.09 $702.50
2014-04-16 to 2014-04-17 Accompany the Minister to the Western Innovation Forum2014-04-16 to 2014-04-174103.82 $2,367.73
2014-03-11 to 2014-03-17 Accompany the Minister to a presentation and a meeting2014-03-11 to 2014-03-177598.93 $3,495.11
TOTAL $7,598.93

Hospitality Expenses

No expenses reported to date