Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Adam, Nadège, Director of Communications
Purpose: Supported the Minister at the Governor General's Awards Ceremony for the Person's Case in Winnipeg.
Start Date: 2016-11-14
End Date: 2016-11-14
Destination(s):Winnipeg, MB
Air Fare: $1,213.17
Other Transportation: $63.75
Accommodation: $352.38
Meals and incidentals: $125.35
Other: $42.00
TOTAL: $1,796.65

Note: Total cost does not include applicable taxes.