Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Goucher, Emily, Special Assistant
Purpose: Accompanied the Minister to the International Alliance Women 2009 International Conference.
Start Date: 2009-10-19
End Date: 2009-10-19
Destination(s):Toronto
Air Fare: $1,059.80
Other Transportation: $0.00
Accommodation: $111.87
Meals and incidentals: $66.25
Other: $0.00
TOTAL: $1,237.92

Note: Costs include all applicable taxes.