Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Tory, Heather, Executive Assistant
Purpose: Accompanied the Minister to Sao Paulo (Brazil)
Start Date: 2015-05-14
End Date: 2015-05-20
Destination(s):Sao Paulo, Brazil
Air Fare: $1,131.98
Other Transportation: $79.76
Accommodation: $1,216.80
Meals and incidentals: $556.15
Other: $0.00
TOTAL: $2,984.69

Comment: Added October 1, 2015

Note: Total cost does not include applicable taxes.