Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Newbert, Elyse, Special Assistant
Purpose: Accompanied the Minister to the Round table Meeting.
Start Date: 2009-06-04
End Date: 2009-06-06
Destination(s):Red Deer
Air Fare: $1,507.10
Other Transportation: $485.00
Accommodation: $107.91
Meals and incidentals: $138.95
Other: $0.00
TOTAL: $2,238.96

Note: Costs include all applicable taxes.