Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompanied the Minister
Start Date: 2014-05-21
End Date: 2014-05-24
Destination(s):Calgary, Alberta; Saskatoon, Saskatchewan.
Air Fare: $773.31
Other Transportation: $40.50
Accommodation: $210.85
Meals and incidentals: $120.83
Other: $60.55
TOTAL: $1,206.04

Note: Costs include all applicable taxes.