Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Tory, Heather, Executive Assistant
Purpose: Accompanied the Minister to Montreal
Start Date: 2015-07-30
End Date: 2015-07-31
Destination(s):Montreal, QC
Air Fare: $0.00
Other Transportation: $14.16
Accommodation: $92.15
Meals and incidentals: $67.67
Other: $0.00
TOTAL: $173.98

Comment: Added on December 21, 2015

Note: Total cost does not include applicable taxes.