Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Nicholson-O'Brien, Dawn, Deputy Coordinator
Purpose: FPT Meeting of Senior Officials
Start Date: 2007-04-03
End Date: 2007-04-04
Destination(s): Toronto, ON
Air Fare: $510.47
Other Transportation: $152.00
Accommodation: $171.01
Meals and incidentals: $104.10
Other: $0.00
TOTAL: $937.58

Comment: Has been added on 24 Sept 07

Note: Costs include all applicable taxes.

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Date Modified:
2008-12-01