Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompany Minister Leitch to Toronto
Start Date: 2015-04-16
End Date: 2015-04-17
Destination(s):Toronto, ON
Air Fare: $0.00
Other Transportation: $174.76
Accommodation: $185.40
Meals and incidentals: $112.50
Other: $0.00
TOTAL: $472.66

Note: Total cost does not include applicable taxes.