Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Tekeste, Semhar, Special Assistant
Purpose: Accompanied the Minister to Funding Announcements, Meetings with Stakeholders and Provincial Counterparts
Start Date: 2010-02-02
End Date: 2010-02-05
Destination(s):Montreal, Regina, Winnipeg
Air Fare: $2,657.55
Other Transportation: $108.64
Accommodation: $412.88
Meals and incidentals: $237.10
Other: $69.20
TOTAL: $3,485.37

Note: Costs include all applicable taxes.