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: 2013-04-04
End Date: 2013-04-07
Destination(s):Toronto, Ontario
Air Fare: $343.28
Other Transportation: $233.82
Accommodation: $202.27
Meals and incidentals: $107.15
Other: $10.46
TOTAL: $896.98

Note: Costs include all applicable taxes.