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Disclosure of Travel and Hospitality Expenses

Travel Expense
For: McGrath, Andrew, Press Secretary and Communications Assistant
Purpose: Accompanied the Minister
Start Date: 2014-07-06
End Date: 2014-07-08
Destination(s):Toronto, ON
Air Fare: $456.16
Other Transportation: $205.68
Accommodation: $241.86
Meals and incidentals: $117.56
Other: $60.55
TOTAL: $1,081.81

Comment: Comment modified December 31, 2014

Note: Costs include all applicable taxes.