Disclosure of Travel and Hospitality Expenses

Travel Expense
For: French, Scott, Executive Assistant
Purpose: Accompanied the Minister to an announcement
Start Date: 2010-11-18
End Date: 2010-11-19
Destination(s):Winnipeg, Manitoba
Air Fare: $2,453.00
Other Transportation: $66.31
Accommodation: $151.25
Meals and incidentals: $107.10
Other: $34.60
TOTAL: $2,812.26

Note: Costs include all applicable taxes.