Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Laurin, Jeremy, Special Assistant and Driver
Purpose: Accompanied the Minister
Start Date: 2014-05-21
End Date: 2014-05-24
Destination(s):Toronto, ON; Calgary, AB; Saskatoon, SK
Air Fare: $801.63
Other Transportation: $44.00
Accommodation: $210.85
Meals and incidentals: $128.45
Other: $80.74
TOTAL: $1,265.67

Comment: Comment added September 30, 2014

Note: Costs include all applicable taxes.