Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Pellerin, Axelle, Chief of Staff
Purpose: Accompany the Minister of State to Stakeholder's meeting and funding announcement.
Start Date: 2009-01-21
End Date: 2009-01-23
Destination(s):Toronto, Canada
Air Fare: $741.12
Other Transportation: $15.00
Accommodation: $427.14
Meals and incidentals: $142.11
Other: $0.00
TOTAL: $1,325.37

Note: Costs include all applicable taxes.