Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Truppe, Susan, Parliamentary Secretary
Purpose: Attended an event on behalf of the Minister
Start Date: 2014-06-12
End Date: 2014-06-14
Destination(s):Edmonton, AB
Air Fare: $516.00
Other Transportation: $113.10
Accommodation: $425.10
Meals and incidentals: $199.20
Other: $40.37
TOTAL: $1,293.77

Comment: Comment modified December 31, 2014

Note: Costs include all applicable taxes.