Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Weiser, Jess, Executive Assistant to the Minister
Purpose: Accompany the Minister in northern Alberta where she discussed issues surrounding the budget with stakeholders.
Start Date: 2012-03-29
End Date: 2012-03-31
Destination(s):Edmonton, Alberta
Air Fare: $2,632.56
Other Transportation: $151.61
Accommodation: $438.16
Meals and incidentals: $140.50
Other: $68.12
TOTAL: $3,430.95

Note: Costs include all applicable taxes.