Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Ievers, Florence, Co-ordinator (1997 - 2007)
Purpose: Visit to Regions.
Start Date: 2006-12-04
End Date: 2006-12-05
Destination(s):Ottawa-Moncton-Halifax-Ottawa
Air Fare: $1,126.79
Other Transportation: $95.00
Accommodation: $131.10
Meals and incidentals: $106.40
Other: $19.00
TOTAL: $1,478.29

Comment: Travel Expense Claim has been finalized on March 1, 2007.

Note: Costs include all applicable taxes.