Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Nicholson-O'Brien, Dawn, Deputy Coordinator
Purpose: Fourth Annual Women in Public Life Luncheon and Facilitated a roundtable in Halifax
Start Date: 2009-04-29
End Date: 2009-05-02
Destination(s):Toronto, Canada - Halifax, Canada
Air Fare: $726.02
Other Transportation: $217.00
Accommodation: $485.33
Meals and incidentals: $197.85
Other: $69.20
TOTAL: $1,695.40

Note: Costs include all applicable taxes.