Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Mansour, Sherine, Senior Special Assistant
Purpose: Accompanied the Minister to round table meetings
Start Date: 2009-05-28
End Date: 2009-05-29
Destination(s):Toronto
Air Fare: $0.00
Other Transportation: $0.00
Accommodation: $140.82
Meals and incidentals: $100.55
Other: $1.70
TOTAL: $243.07

Note: Costs include all applicable taxes.