Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Mansour, Sherine, Senior Special Assistant
Purpose: Accompanied the Minister to Round table meetings.
Start Date: 2009-05-31
End Date: 2009-06-01
Destination(s):Montreal
Air Fare: $503.65
Other Transportation: $157.88
Accommodation: $174.13
Meals and incidentals: $48.65
Other: $17.10
TOTAL: $901.41

Comment: Added on September 30, 2009

Note: Costs include all applicable taxes.