Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Ievers, Florence, Co-ordinator (1997 - 2007)
Purpose: To attend Inter-Commission of Women (CIM) Executive Committee meeting
Start Date: 2005-12-07
End Date: 2005-12-10
Destination(s): Washington, DC, USA
Air Fare: $1,029.38
Other Transportation: $264.52
Accommodation: $755.88
Meals and incidentals: $304.05
Other: $0.00
TOTAL: $2,353.83

Note: Costs include all applicable taxes.

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Date Modified:
2008-12-01