Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McDonald, Erza, Scheduling Assistant
Purpose: Accompanied the Minister to Toronto
Start Date: 2015-06-19
End Date: 2015-06-19
Destination(s):Toronto, ON
Air Fare: $228.12
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $53.82
Other: $0.00
TOTAL: $281.94

Comment: Added on December 21, 2015

Note: Total cost does not include applicable taxes.