Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Wong, Deanie, Executive Assistant and Tour Coordinator
Purpose: Accompanied the Minister
Start Date: 2014-10-31
End Date: 2014-10-31
Destination(s):Toronto, ON
Air Fare: $268.12
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $39.00
Other: $0.00
TOTAL: $307.12

Comment: Added March 31, 2015

Note: Costs include all applicable taxes.