Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Ievers, Florence, Co-ordinator (1997 - 2007)
Purpose: Visit regional office for meetings and long service awards
Start Date: 2004-01-29
End Date: 2004-01-29
Destination(s):Montreal, Quebec
Air Fare: $0.00
Other Transportation: $165.30
Accommodation: $0.00
Meals and incidentals: $22.65
Other: $0.00
TOTAL: $187.95

Note: Costs include all applicable taxes.