Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Goucher, Emily, Special Assistant
Purpose: Accompanied the Minister to Funding Announcements, Attend roundtables and Meetings with Stakeholders and Provincial Counterparts
Start Date: 2010-02-16
End Date: 2010-02-19
Destination(s):Saint-John, Halifax, Charlottetown
Air Fare: $3,571.99
Other Transportation: $0.00
Accommodation: $416.13
Meals and incidentals: $250.55
Other: $95.07
TOTAL: $4,333.74

Note: Costs include all applicable taxes.