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Status of Women Canada

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Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Beckton, Clare, Coordinator
Purpose: Meetings with organizations based in Halifax and St. John's
Start Date: 2007-10-24
End Date: 2007-10-26
Destination(s): Halifax and St. John's
Air Fare: $1,207.77
Other Transportation: $154.80
Accommodation: $280.90
Meals and incidentals: $188.55
Other: $14.82
TOTAL: $1,846.84

Note: Costs include all applicable taxes.

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Date Modified:
2008-12-01