Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompanied the Minister
Start Date: 2014-08-13
End Date: 2014-08-15
Destination(s):Toronto, ON; Winnipeg, MB
Air Fare: $1,340.48
Other Transportation: $158.39
Accommodation: $349.49
Meals and incidentals: $241.65
Other: $121.11
TOTAL: $2,211.12

Note: Costs include all applicable taxes.