Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Laurin, Jeremy, Special Assistant and Driver
Purpose: Accompany the Minister
Start Date: 2014-07-31
End Date: 2014-08-02
Destination(s):Charlottetown, PE
Air Fare: $918.75
Other Transportation: $341.73
Accommodation: $467.34
Meals and incidentals: $256.90
Other: $80.74
TOTAL: $2,065.46

Comment: Comment added December 31, 2014

Note: Costs include all applicable taxes.