Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Laurin, Jeremy, Special Assistant and Driver
Purpose: Accompanied the Minister
Start Date: 2014-06-23
End Date: 2014-06-24
Destination(s):Halifax, NS
Air Fare: $344.34
Other Transportation: $226.16
Accommodation: $171.96
Meals and incidentals: $165.95
Other: $80.75
TOTAL: $989.16

Comment: Comment added December 31, 2014

Note: Costs include all applicable taxes.