Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Accompanied the Minister to a Federal-Provincial-Territorial (FPT) teleconference call
Start Date: 2011-01-23
End Date: 2011-01-25
Destination(s):Calgary, Alberta
Air Fare: $267.29
Other Transportation: $138.16
Accommodation: $213.29
Meals and incidentals: $121.00
Other: $34.60
TOTAL: $774.34

Note: Costs include all applicable taxes.