Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Pascuzzo, Matthew, Special Assistant
Purpose: Supported the Minister at Roundtables on Gender-Based Violence and stakeholders meetings in Winnipeg and Yellowknife
Start Date: 2016-08-30
End Date: 2016-09-02
Destination(s):Winnipeg, MB Yellowknife, NT
Air Fare: $912.95
Other Transportation: $64.19
Accommodation: $563.37
Meals and incidentals: $269.05
Other: $474.60
TOTAL: $2,284.16

Note: Total cost does not include applicable taxes.