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Disclosure of Travel and Hospitality Expenses
| For: | Irwin, Amber, Special Assistant, Communications and Issues Management |
|---|---|
| Purpose: | Attend meetings with the Minister |
| Start Date: | 2012-11-13 |
| End Date: | 2012-11-15 |
| Destination(s): | Edmonton, Alberta |
| Air Fare: | $1,002.11 |
| Other Transportation: | $103.00 |
| Accommodation: | $458.91 |
| Meals and incidentals: | $284.60 |
| Other: | $0.00 |
| TOTAL: | $1,848.62 |
Note: Costs include all applicable taxes.
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