Disclosure of Travel and Hospitality Expenses

Travel Expense
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.