Disclosure of Travel and Hospitality Expenses

Travel Expense
For: French, Scott, Executive Assistant
Purpose: Accompanied the Minister on various announcements and events
Start Date: 2011-02-25
End Date: 2011-02-27
Destination(s):Winnipeg, Manitoba - Edmonton, Alberta
Air Fare: $1,321.95
Other Transportation: $223.95
Accommodation: $306.06
Meals and incidentals: $149.70
Other: $68.16
TOTAL: $2,069.82

Comment: added on June 30, 2011

Note: Costs include all applicable taxes.