Mr. Speaker, a request was made to the Toronto Port Authority for the hospitality and travel expenses incurred by the former chief executive officer on a trip to London, England, from February 4 to 10, 2008.
The following information was provided by the Toronto Port Authority:
Airfare -- $428.00
Accommodations -- $2,385.72
Food & Beverage -- $791.64*
Transportation -- $151.50
Internet Access -- $30.20
Gifts for Brokers -- $108.00
Total -- $3,895.06
*No hospitality expenses were incurred.