Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Pellerin, Axelle, Chief of Staff
Purpose: Accompany the Minister to attend the following: Funding Announcement-Justice Options for Women; Round table with Canadian Forces military wives; Announcement-Women's Economic Equality Society; Announcement-YMCA Halifax.
Start Date: 2009-08-09
End Date: 2009-08-12
Destination(s):Charlottetown / Fredericton / Halifax
Air Fare: $1,432.94
Other Transportation: $0.00
Accommodation: $302.41
Meals and incidentals: $208.70
Other: $0.00
TOTAL: $1,944.05

Comment: Revised on January 6, 2010

Note: Costs include all applicable taxes.