Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompany the Minister
Start Date: 2014-09-11
End Date: 2014-09-13
Destination(s):St. John's, NL
Air Fare: $0.00
Other Transportation: $121.08
Accommodation: $435.24
Meals and incidentals: $214.45
Other: $0.00
TOTAL: $770.77

Note: Costs include all applicable taxes.