Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Tory, Heather, Executive Assistant
Purpose: Accompanied the Minister to Edmonton, Calgary and Winnipeg
Start Date: 2015-07-09
End Date: 2015-07-18
Destination(s):Edmonton, AB Calgary, AB Winnipeg, AB
Air Fare: $968.52
Other Transportation: $344.15
Accommodation: $1,130.55
Meals and incidentals: $577.76
Other: $54.24
TOTAL: $3,075.22

Comment: Added on December 21, 2015

Note: Total cost does not include applicable taxes.