Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Visit Regional offices and attend meetings with funded groups
Start Date: 2010-07-07
End Date: 2010-07-09
Destination(s):Summerside, PEI - Halifax, Nova Scotia - Moncton, New Brunswick
Air Fare: $880.90
Other Transportation: $85.08
Accommodation: $359.37
Meals and incidentals: $109.15
Other: $51.90
TOTAL: $1,486.40

Note: Costs include all applicable taxes.