Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Irwin, Amber, Special Assistant, Communications and Issues Management
Purpose: Attend meetings with the Minister
Start Date: 2012-10-08
End Date: 2012-10-10
Destination(s):Edmonton, Alberta
Air Fare: $1,167.49
Other Transportation: $78.16
Accommodation: $153.03
Meals and incidentals: $106.40
Other: $0.00
TOTAL: $1,505.08

Note: Costs include all applicable taxes.