Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompanied the Minister
Start Date: 2014-07-31
End Date: 2014-08-01
Destination(s):Montréal, QC
Air Fare: $0.00
Other Transportation: $482.58
Accommodation: $165.41
Meals and incidentals: $92.30
Other: $0.00
TOTAL: $740.29

Note: Costs include all applicable taxes.