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Disclosure of Travel and Hospitality Expenses
| For: | Goucher, Emily, Special Assistant |
|---|---|
| Purpose: | Accompany the Minister to Roundtable meetings with Ethnic Women's Group. |
| Start Date: | 2009-11-09 |
| End Date: | 2009-11-10 |
| Destination(s): | Toronto |
| Air Fare: | $1,015.70 |
| Other Transportation: | $0.00 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $152.65 |
| Other: | $0.00 |
| TOTAL: | $1,336.72 |
Note: Costs include all applicable taxes.
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