Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Tory, Heather, Executive Assistant
Purpose: Accompanied the Minister to Montreal
Start Date: 2015-04-10
End Date: 2015-04-10
Destination(s):Montreal, QC
Air Fare: $0.00
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $67.19
Other: $0.00
TOTAL: $67.19

Comment: Added October 1, 2015

Note: Total cost does not include applicable taxes.