Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Beckton, Clare, Coordinator
Purpose: Meeting - Provincial Counterpart; women's group.
Start Date: 2008-07-09
End Date: 2008-07-11
Destination(s):St. John's, NFLD
Air Fare: $834.51
Other Transportation: $142.00
Accommodation: $322.48
Meals and incidentals: $200.85
Other: $6.53
TOTAL: $1,506.37

Note: Costs include all applicable taxes.