Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Visit Regional offices and attend meetings with funded groups
Start Date: 2010-07-13
End Date: 2010-07-14
Destination(s):Montreal, Quebec
Air Fare: $0.00
Other Transportation: $341.46
Accommodation: $223.54
Meals and incidentals: $134.40
Other: $34.60
TOTAL: $734.00

Note: Costs include all applicable taxes.