Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Bolkenius, Michael, Executive Assistant
Purpose: Accompanied the Minister to an announcement
Start Date: 2010-07-15
End Date: 2010-07-15
Destination(s):Montreal, Quebec
Air Fare: $1,414.94
Other Transportation: $70.00
Accommodation: $0.00
Meals and incidentals: $13.65
Other: $0.00
TOTAL: $1,498.59

Note: Costs include all applicable taxes.