Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Pellerin, Axelle, Chief of Staff
Purpose: Accompany the Minister to a meeting with stakeholders and attend an announcement.
Start Date: 2009-08-17
End Date: 2009-08-23
Destination(s):Edmonton
Air Fare: $2,146.55
Other Transportation: $343.45
Accommodation: $350.08
Meals and incidentals: $170.30
Other: $77.10
TOTAL: $3,087.48

Comment: Added on January 6, 2010

Note: Costs include all applicable taxes.