Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Truppe, Susan, Parliamentary Secretary
Purpose: Attend a roundtable and a funding announcement on behalf of the Minister
Start Date: 2014-08-26
End Date: 2014-08-26
Destination(s):Mississauga, ON
Air Fare: $0.00
Other Transportation: $198.95
Accommodation: $0.00
Meals and incidentals: $31.20
Other: $0.00
TOTAL: $230.15

Comment: Comment added December 31, 2014

Note: Costs include all applicable taxes.