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.