Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Goucher, Emily, Special Assistant
Purpose: Accompanied the Minister to Funding Announcements, Meetings with Stakeholders and Provincial Counterparts
Start Date: 2010-02-07
End Date: 2010-02-09
Destination(s):Toronto, Windsor
Air Fare: $1,948.80
Other Transportation: $16.00
Accommodation: $260.44
Meals and incidentals: $132.50
Other: $91.00
TOTAL: $2,448.74

Note: Costs include all applicable taxes.