Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Goucher, Emily, Special Assistant
Purpose: Accompany the Minister to the 54th session of the UNCSW (United Nation Conference on Status of Women)
Start Date: 2010-03-01
End Date: 2010-03-02
Air Fare: $2,434.07
Other Transportation: $20.44
Accommodation: $276.23
Meals and incidentals: $136.92
Other: $182.57
TOTAL: $3,050.23

Note: Costs include all applicable taxes.