Disclosure of Travel and Hospitality Expenses

Tory, Heather, Executive Assistant

Travel Expenses - 2015
Start DatePurposeTotal Cost
2015-07-30Accompanied the Minister to Montreal$173.98
2015-07-21Accompanied the Minister to Toronto$777.77
2015-07-09Accompanied the Minister to Edmonton, Calgary and Winnipeg$3,075.22
2015-06-22Accompanied the Minister to Austin and Dallas$3,710.82
2015-06-11Accompanied the Minister to London$528.56
2015-05-21Accompanied the Minister to Durham and Toronto$363.63
2015-05-14Accompanied the Minister to Sao Paulo (Brazil)$2,984.69
2015-04-10Accompanied the Minister to Montreal$67.19
2015-03-10Attended the 59th session of the commission on status of women in New York$1,494.37
Total: $13,176.23

Hospitality Expenses - 2015
No hospitality expenses during the reporting period.

Note: Total cost does not include applicable taxes.