Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Beckton, Clare, Coordinator
Purpose: Keynote speaker - Symposium
Start Date: 2008-04-17
End Date: 2008-04-17
Destination(s):Montreal
Air Fare: $0.00
Other Transportation: $210.00
Accommodation: $0.00
Meals and incidentals: $36.30
Other: $0.00
TOTAL: $246.30

Comment: Record added 2008-07-28

Note: Costs include all applicable taxes.