Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Nicholson-O'Brien, Dawn, Deputy Coordinator
Purpose: Roundtables
Start Date: 2009-06-29
End Date: 2009-06-30
Destination(s):Toronto, Canada
Air Fare: $553.81
Other Transportation: $95.67
Accommodation: $169.51
Meals and incidentals: $117.85
Other: $73.10
TOTAL: $1,009.94

Note: Costs include all applicable taxes.