Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Nicholson-O'Brien, Dawn, Deputy Coordinator
Purpose: Meetings with Ontario region organizations
Start Date: 2007-10-19
End Date: 2007-10-21
Destination(s):Toronto
Air Fare: $344.86
Other Transportation: $110.00
Accommodation: $0.00
Meals and incidentals: $79.30
Other: $9.00
TOTAL: $543.16

Note: Costs include all applicable taxes.