Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Goucher, Emily, Special Assistant
Purpose: Accompany the Minister to Roundtable meetings with Ethnic Women's Group.
Start Date: 2009-11-09
End Date: 2009-11-10
Destination(s):Toronto
Air Fare: $1,015.70
Other Transportation: $0.00
Accommodation: $168.37
Meals and incidentals: $152.65
Other: $0.00
TOTAL: $1,336.72

Note: Costs include all applicable taxes.