Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Guptill, Ryan, Executive Assistant
Purpose: Accompanied the Minister
Start Date: 2014-02-07
End Date: 2014-02-08
Destination(s):Halifax, NS
Air Fare: $610.42
Other Transportation: $66.75
Accommodation: $139.59
Meals and incidentals: $149.45
Other: $0.00
TOTAL: $966.21

Comment: Comment added September 30, 2014; Comment modified December 31, 2014

Note: Costs include all applicable taxes.