Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Tory, Heather, Executive Assistant
Purpose: Accompanied the Minister to Durham and Toronto
Start Date: 2015-05-21
End Date: 2015-05-25
Destination(s):Durham, ON Toronto, ON
Air Fare: $230.12
Other Transportation: $27.72
Accommodation: $0.00
Meals and incidentals: $105.79
Other: $0.00
TOTAL: $363.63

Comment: Added October 1, 2015

Note: Total cost does not include applicable taxes.