Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Oracheski, Timothy, Special Assistant
Purpose: Accompanied the Minister to Alberta's Women Entrepreneurs Conference
Start Date: 2010-04-22
End Date: 2010-04-24
Destination(s): Edmonton, Alberta
Air Fare: $3,238.92
Other Transportation: $123.00
Accommodation: $100.00
Meals and incidentals: $186.30
Other: $0.00
TOTAL: $3,648.22

Comment: added on September 30, 2010

Note: Costs include all applicable taxes.

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Date Modified:
2010-09-30