Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompany the Minister
Start Date: 2014-10-21
End Date: 2014-10-23
Destination(s):Toronto, ON
Air Fare: $0.00
Other Transportation: $173.00
Accommodation: $359.60
Meals and incidentals: $184.15
Other: $0.00
TOTAL: $716.75

Note: Costs include all applicable taxes.