Aguilar, Paloma - Press Secretary

Travel Expenses - September 2, 2012 to December 1, 2012

Start Date Purpose Total Cost
2012-11-29 30 Nov 12 – Cancelled trip to Toronto *Refund to be determined $768.57
  Total: $768.57

Hospitality Expenses - September 2, 2012 to December 1, 2012

Date Event Description Cost
2012-09-02 nil report $0.00
  Total: $0.00