Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Beckton, Clare, Coordinator
Purpose: Meetings: SWC's Women's Program and Regional Offices annual retreat; funding announcements; groups and organizations.
Start Date: 2008-03-26
End Date: 2008-03-30
Destination(s):Moncton, Fredericton
Air Fare: $478.42
Other Transportation: $103.00
Accommodation: $229.14
Meals and incidentals: $199.15
Other: $5.80
TOTAL: $1,015.51

Comment: Record added 2008-07-28

Note: Costs include all applicable taxes.