Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Trip Cancelled/Conference fee
Start Date: 2014-06-04
End Date: 2014-06-11
Destination(s):Paris, France
Air Fare: $0.00
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $662.04
TOTAL: $662.04

Comment: Comment added December 31, 2014

Note: Costs include all applicable taxes.