Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Nicholson-O'Brien, Dawn, Deputy Coordinator
Purpose: 2008-2010 Session of the Inter-American Commission Of Women (CIM)
Start Date: 2009-03-29
End Date: 2009-04-01
Destination(s):Washington, United States
Air Fare: $2,319.61
Other Transportation: $435.23
Accommodation: $807.98
Meals and incidentals: $319.43
Other: $129.85
TOTAL: $4,012.10

Note: Costs include all applicable taxes.