Disclosure of Travel and Hospitality Expenses

Travel Expense
For: French, Scott, Executive Assistant
Purpose: Accompanied the Minister to roundtable: Women in Business, Visit Salvation Army Project: Helping Single Mothers and a Meeting with Stakeholders
Start Date: 2011-01-11
End Date: 2011-01-13
Destination(s):Vancouver, British Columbia
Air Fare: $993.18
Other Transportation: $140.11
Accommodation: $298.62
Meals and incidentals: $175.00
Other: $112.49
TOTAL: $1,719.40

Comment: added on June 30, 2011

Note: Costs include all applicable taxes.