Disclosure of Travel and Hospitality Expenses

Travel Expense
For: French, Scott, Executive Assistant
Purpose: Accompanied the Minister to the round table on Violence Against Women with Ethnic Community Leaders and announcement and events
Start Date: 2011-02-10
End Date: 2011-02-12
Destination(s):Edmonton, Alberta
Air Fare: $1,349.77
Other Transportation: $162.30
Accommodation: $574.68
Meals and incidentals: $203.70
Other: $100.94
TOTAL: $2,391.39

Comment: added on June 30, 2011

Note: Costs include all applicable taxes.