Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Attended a meeting with the "Groupe des Treize"
Start Date: 2011-01-27
End Date: 2011-01-27
Destination(s):Montreal, Quebec
Air Fare: $239.81
Other Transportation: $26.54
Accommodation: $0.00
Meals and incidentals: $13.90
Other: $0.00
TOTAL: $280.25

Note: Costs include all applicable taxes.