Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Ievers, Florence, Co-ordinator (1997 - 2007)
Purpose: Briefing with Minister Liza Frulla - Nanci-Jean Waugh attended as Chair on behalf of the Co-ordinator
Start Date: 2005-08-30
End Date: 2005-09-01
Destination(s):Toronto, Ontario
Air Fare: $0.00
Other Transportation: $415.24
Accommodation: $365.70
Meals and incidentals: $189.05
Other: $0.00
TOTAL: $969.99

Comment: Last updated: 2006-07-04 Change was made as follow: Nanci-Jean Waugh attended as "Chair on behalf of the Co-ordinator".

Note: Costs include all applicable taxes.