Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Truppe, Susan, Parliamentary Secretary
Purpose: Attended the Federal/ Provincial/ Territorial Ministers’ meeting responsible for the Status of Women on behalf of the Minister
Start Date: 2014-06-18
End Date: 2014-06-21
Destination(s):Yellowknife, NT
Air Fare: $2,506.61
Other Transportation: $82.20
Accommodation: $302.40
Meals and incidentals: $160.10
Other: $80.75
TOTAL: $3,132.06

Comment: Comment modified December 31, 2014

Note: Costs include all applicable taxes.