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: 2013-04-20
End Date: 2013-04-21
Destination(s):Regina, Saskatchewan
Air Fare: $1,209.50
Other Transportation: $57.45
Accommodation: $249.28
Meals and incidentals: $197.00
Other: $0.00
TOTAL: $1,713.23

Note: Costs include all applicable taxes.