Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Pellerin, Axelle, Chief of Staff
Purpose: Accompanied the Minister to Round table meetings.
Start Date: 2009-05-28
End Date: 2009-05-30
Air Fare: $0.00
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $155.70
Other: $0.00
TOTAL: $155.70

Comment: Added on September 30, 2009

Note: Costs include all applicable taxes.