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Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Smith, Holly, Special Assistant
Purpose: Accompany the Minister to attend the following: Funding Announcement-Justice Options for Women; Round table with Canadian Forces military wives; Announcement-Women's Economic Equality Society; Announcement-YMCA Halifax.
Start Date: 2009-08-09
End Date: 2009-08-12
Destination(s):Charlottetown / Fredericton / Halifax
Air Fare: $2,159.23
Other Transportation: $668.91
Accommodation: $399.92
Meals and incidentals: $291.95
Other: $65.04
TOTAL: $3,585.05

Note: Costs include all applicable taxes.