Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Truppe, Susan, Parliamentary Secretary
Purpose: Attended roundtables on behalf of the Minister
Start Date: 2014-07-09
End Date: 2014-07-09
Destination(s):Hamilton, ON; Guelph, ON
Air Fare: $0.00
Other Transportation: $175.10
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $0.00
TOTAL: $175.10

Note: Costs include all applicable taxes.