Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Truppe, Susan, Parliamentary Secretary
Purpose: Attend a roundtable on behalf of the Minister
Start Date: 2014-08-10
End Date: 2014-08-12
Destination(s):Vancouver, BC; Winnipeg, MB
Air Fare: $1,543.65
Other Transportation: $43.85
Accommodation: $339.65
Meals and incidentals: $241.65
Other: $80.75
TOTAL: $2,249.55

Comment: Comment added December 31, 2014

Note: Costs include all applicable taxes.