Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Ievers, Florence, Co-ordinator (1997 - 2007)
Purpose: Meeting with Minister Liza Frulla
Start Date: 2005-03-13
End Date: 2005-03-14
Destination(s):Montreal, Quebec
Air Fare: $0.00
Other Transportation: $205.00
Accommodation: $201.59
Meals and incidentals: $90.40
Other: $0.00
TOTAL: $496.99

Note: Costs include all applicable taxes.