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Disclosure of Travel and Hospitality Expenses
| For: | Beckton, Clare, Coordinator |
|---|---|
| Purpose: | Meetings - regional office staff and various other groups and organizations |
| Start Date: | 2007-12-17 |
| End Date: | 2007-12-17 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $366.61 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $53.20 |
| Other: | $0.00 |
| TOTAL: | $419.81 |
| Comment: | Record added 2008-07-28 |
|---|
Note: Costs include all applicable taxes.
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