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: 2012-11-13
End Date: 2012-11-15
Destination(s):Edmonton, Alberta
Air Fare: $1,002.11
Other Transportation: $103.00
Accommodation: $458.91
Meals and incidentals: $284.60
Other: $0.00
TOTAL: $1,848.62

Note: Costs include all applicable taxes.