Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Truppe, Susan, Parliamentary Secretary
Purpose: Attend meetings with different stakeholders.
Start Date: 2013-04-09
End Date: 2013-04-11
Destination(s):Toronto, Ontario; Regina, Saskatchewan; Winnipeg, Manitoba.
Air Fare: $3,440.22
Other Transportation: $89.00
Accommodation: $338.46
Meals and incidentals: $239.25
Other: $0.00
TOTAL: $4,106.93

Note: Costs include all applicable taxes.