Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Status of Women Canada Management Session
Start Date: 2010-11-12
End Date: 2010-11-12
Destination(s):Wakefield, Quebec
Air Fare: $0.00
Other Transportation: $38.82
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $0.00
TOTAL: $38.82

Note: Costs include all applicable taxes.