Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Beckton, Clare, Coordinator
Purpose: Meetings with Ontario region organizations
Start Date: 2007-10-19
End Date: 2007-10-21
Destination(s):Toronto
Air Fare: $521.30
Other Transportation: $101.90
Accommodation: $0.00
Meals and incidentals: $79.30
Other: $0.00
TOTAL: $702.50

Note: Costs include all applicable taxes.