Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Ievers, Florence, Co-ordinator (1997 - 2007)
Purpose: Visits to Regions.
Start Date: 2006-11-29
End Date: 2006-12-01
Destination(s):Ottawa-Vancouver-Edmonton-Calgary-Ottawa
Air Fare: $6,719.16
Other Transportation: $142.00
Accommodation: $279.06
Meals and incidentals: $171.20
Other: $0.00
TOTAL: $7,311.42

Comment: Travel Expense Claim has been finalized on March 1, 2007. Airfare modified March 13, 2007 to include all charges and credits.

Note: Costs include all applicable taxes.