Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Meeting with agency heads to present work done by WEConnect and the Atlantic Canada Opportunities Agency
Start Date: 2010-10-21
End Date: 2010-10-21
Destination(s):Montreal, Quebec
Air Fare: $66.67
Other Transportation: $228.72
Accommodation: $0.00
Meals and incidentals: $28.70
Other: $0.00
TOTAL: $324.09

Note: Costs include all applicable taxes.