Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Ievers, Florence, Co-ordinator (1997 - 2007)
Purpose: Inter-American Commission of Women (CIM)
Start Date: 2004-10-26
End Date: 2004-10-31
Destination(s):Washington, D.C.
Air Fare: $557.58
Other Transportation: $27.00
Accommodation: $609.47
Meals and incidentals: $268.80
Other: $0.00
TOTAL: $1,462.85

Note: Costs include all applicable taxes.