Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Caldwell, Rebecca, Director of Policy
Purpose: Supported the Minister at Roundtables on Gender-Based Violence and at stakeholders meetings in Winnipeg and Yellowknife.
Start Date: 2016-08-30
End Date: 2016-09-02
Destination(s):Winnipeg, MB Yellowknife, NT
Air Fare: $1,557.57
Other Transportation: $52.14
Accommodation: $563.37
Meals and incidentals: $198.85
Other: $0.00
TOTAL: $2,371.93

Note: Total cost does not include applicable taxes.