Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Tory, Heather, Executive Assistant
Purpose: Accompanied the Minister to London
Start Date: 2015-06-11
End Date: 2015-06-12
Destination(s):London, ON
Air Fare: $259.12
Other Transportation: $37.95
Accommodation: $58.02
Meals and incidentals: $99.81
Other: $73.66
TOTAL: $528.56

Comment: Added on December 21, 2015

Note: Total cost does not include applicable taxes.