Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Beckton, Clare, Coordinator
Purpose: Recruitment of Policy Leaders
Start Date: 2009-02-03
End Date: 2009-03-08
Destination(s):Vancouver, Canada
Air Fare: $1,643.24
Other Transportation: $85.00
Accommodation: $647.72
Meals and incidentals: $294.40
Other: $94.70
TOTAL: $2,765.06

Note: Costs include all applicable taxes.