Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Lugli, Monique, Chief of Staff
Purpose: Supported Minister at Stakeholder Meetings and at a Ministerial Roundtable
Start Date: 2016-08-08
End Date: 2016-08-11
Destination(s):Thunder Bay, ON
Air Fare: $644.73
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $0.00
TOTAL: $644.73

Note: Total cost does not include applicable taxes.