Disclosure of Travel and Hospitality Expenses

Travel Expense
For: French, Scott, Executive Assistant
Purpose: Accompanied the Minister on various briefings and announcements
Start Date: 2011-01-19
End Date: 2011-01-21
Destination(s):Edmonton, Alberta - Calgary, Alberta
Air Fare: $1,362.87
Other Transportation: $298.20
Accommodation: $1,314.86
Meals and incidentals: $436.10
Other: $174.04
TOTAL: $3,586.07

Comment: added on June 30, 2011

Note: Costs include all applicable taxes.