Disclosure of Travel and Hospitality Expenses

Travel Expense
For: French, Scott, Executive Assistant
Purpose: Accompanied the Minister to a round table (Violence against Women)
Start Date: 2010-12-05
End Date: 2010-12-06
Destination(s):Toronto, Ontario
Air Fare: $457.14
Other Transportation: $32.95
Accommodation: $163.85
Meals and incidentals: $67.90
Other: $34.60
TOTAL: $756.44

Comment: added on June 30, 2011

Note: Costs include all applicable taxes.