Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Beckton, Clare, Coordinator
Purpose: Accompanied Minister to meetings with Stakeholder Groups
Start Date: 2009-01-21
End Date: 2009-01-23
Destination(s):Toronto, Canada
Air Fare: $370.97
Other Transportation: $69.99
Accommodation: $428.14
Meals and incidentals: $102.20
Other: $56.40
TOTAL: $1,027.70

Note: Costs include all applicable taxes.