Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Inyangudor, Idee, Special Policy Advisor
Purpose: Accompany the Minister of State for Ministerial meetings with Stakeholder group
Start Date: 2008-11-12
End Date: 2008-11-14
Destination(s):Winnipeg
Air Fare: $1,430.58
Other Transportation: $180.55
Accommodation: $477.21
Meals and incidentals: $217.80
Other: $78.40
TOTAL: $2,384.54

Comment: Revised Document

Note: Costs include all applicable taxes.