Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Participation in the WEConnect Conference
Start Date: 2010-11-08
End Date: 2010-11-09
Destination(s):Toronto, Ontario
Air Fare: $665.89
Other Transportation: $157.51
Accommodation: $169.50
Meals and incidentals: $39.20
Other: $58.60
TOTAL: $1,090.70

Note: Costs include all applicable taxes.