Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompanied the Minister
Start Date: 2014-04-22
End Date: 2014-04-27
Destination(s):Toronto, Ontario; Winnipeg, Manitoba.
Air Fare: $2,266.33
Other Transportation: $0.00
Accommodation: $1,016.15
Meals and incidentals: $472.05
Other: $161.48
TOTAL: $3,916.01

Note: Costs include all applicable taxes.