Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompanied the Minister
Start Date: 2014-05-28
End Date: 2014-05-30
Destination(s):Toronto, ON
Air Fare: $700.58
Other Transportation: $98.32
Accommodation: $359.60
Meals and incidentals: $199.20
Other: $80.74
TOTAL: $1,438.44

Comment: Comment added September 30, 2014; Comment modified December 31, 2014

Note: Costs include all applicable taxes.