Disclosure of Travel and Hospitality Expenses

Travel Expense
For: French, Scott, Executive Assistant
Purpose: Accompanied the Minister to an announcement
Start Date: 2010-09-10
End Date: 2010-09-10
Destination(s): Edmonton, Alberta
Air Fare: $2,096.99
Other Transportation: $96.40
Accommodation: $359.85
Meals and incidentals: $162.70
Other: $69.20
TOTAL: $2,785.14

Comment: added on March 30, 2012

Note: Costs include all applicable taxes.

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Date Modified:
2012-03-30