Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Ievers, Florence, Co-ordinator (1997 - 2007)
Purpose: Federal/Provincial/Territorial Ministerial Meeting
Start Date: 2004-09-28
End Date: 2004-10-03
Destination(s):St-John's, Newfoundland
Air Fare: $549.95
Other Transportation: $79.00
Accommodation: $797.32
Meals and incidentals: $202.90
Other: $5.00
TOTAL: $1,634.17

Note: Costs include all applicable taxes.