Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Laurin, Jeremy, Special Assistant and Driver
Purpose: Accompany the Minister
Start Date: 2014-09-20
End Date: 2014-09-20
Destination(s):Montréal, QC
Air Fare: $0.00
Other Transportation: $9.00
Accommodation: $0.00
Meals and incidentals: $57.70
Other: $0.00
TOTAL: $66.70

Note: Costs include all applicable taxes.