Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Velshi, Alykhan, Director of Planning (ending August 30, 2013)

Travel Expenses - 2013

Date(s) Purpose Total Cost
08-28 to 08-29 Travel to Toronto, ON, to attend meetings related to telecommunications $654.99
*Total: $654.99

Hospitality Expenses - 2013

There are no hospitality expenses listed for the selected person and year.

*Total does not include applicable taxes

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