Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompanied the Minister to Toronto
Start Date: 2015-06-08
End Date: 2015-06-08
Destination(s):Toronto, ON
Air Fare: $271.69
Other Transportation: $29.46
Accommodation: $0.00
Meals and incidentals: $53.55
Other: $0.00
TOTAL: $354.70

Comment: Added on December 21, 2015

Note: Total cost does not include applicable taxes.