Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Truppe, Susan, Parliamentary Secretary
Purpose: Cancelled trip
Start Date: 2015-06-05
End Date: 2015-06-05
Destination(s):Toronto, ON Edmonton, AB London, ON
Air Fare: $78.00
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $0.00
TOTAL: $78.00

Comment: Added on December 21, 2015

Note: Total cost does not include applicable taxes.