Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Austin, Michèle, Chief of Staff
Purpose: Travel to Halifax to provide advice to the Minister during the meeting of the Federal-Provincial-Territorial Ministers for Status of Women and to accompany the Minister on a tour of FMF Cape Scott.
Start Date: 2012-05-01
End Date: 2012-05-03
Destination(s):Halifax, Nova-Scotia
Air Fare: $642.18
Other Transportation: $60.00
Accommodation: $419.94
Meals and incidentals: $0.00
Other: $34.60
TOTAL: $1,156.72

Note: Costs include all applicable taxes.