Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Newbert, Elyse, Special Assistant
Purpose: Accompany the Minister for meetings with Stakeholders.
Start Date: 2009-01-18
End Date: 2009-01-20
Destination(s):Moncton, Canada - Saint John, Canada
Air Fare: $1,380.96
Other Transportation: $50.00
Accommodation: $275.72
Meals and incidentals: $217.80
Other: $0.00
TOTAL: $1,924.48

Note: Costs include all applicable taxes.