Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompanied the Minister
Start Date: 2014-06-22
End Date: 2014-06-24
Destination(s):Calgary, AB; Saskatoon, SK
Air Fare: $1,257.72
Other Transportation: $119.00
Accommodation: $214.72
Meals and incidentals: $150.70
Other: $80.74
TOTAL: $1,822.88

Comment: Comment modified December 31, 2014

Note: Costs include all applicable taxes.