Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Pellerin, Axelle, Chief of Staff
Purpose: Accompanied Minister to the launch celebration of WEConnect Canada
Start Date: 2009-03-25
End Date: 2009-03-27
Destination(s): Washington
Air Fare: $2,398.14
Other Transportation: $0.00
Accommodation: $601.78
Meals and incidentals: $235.40
Other: $0.00
TOTAL: $3,235.32

Note: Costs include all applicable taxes.

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Date Modified:
2009-07-06