Disclosure of Travel and Hospitality Expenses

Travel Expense
For: French, Scott, Executive Assistant
Purpose: Accompanied the Minister at the Edmonton Chamber of Commerce, meetings with stakeholders and 2011 Canadians of the year awards
Start Date: 2011-02-04
End Date: 2011-02-07
Destination(s):Edmonton, Alberta - Toronto, Ontario
Air Fare: $1,516.21
Other Transportation: $63.00
Accommodation: $474.43
Meals and incidentals: $203.70
Other: $69.20
TOTAL: $2,326.54

Comment: added on June 30, 2011

Note: Costs include all applicable taxes.