Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Adam, Nadège, Director of Communications
Purpose: Supported Minister at Gender-based Violence Roundtable
Start Date: 2016-07-27
End Date: 2016-07-29
Destination(s):Halifax, NS
Air Fare: $1,023.66
Other Transportation: $229.20
Accommodation: $302.64
Meals and incidentals: $140.60
Other: $0.00
TOTAL: $1,696.10

Note: Total cost does not include applicable taxes.