Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompanied the Minister
Start Date: 2014-06-25
End Date: 2014-06-26
Destination(s):Toronto, ON
Air Fare: $608.22
Other Transportation: $281.00
Accommodation: $226.21
Meals and incidentals: $123.50
Other: $80.74
TOTAL: $1,319.67

Comment: Comment modified December 31, 2014

Note: Costs include all applicable taxes.