Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Opening speaker at the Conference of the Centre d'expertise Marie-Vincent
Start Date: 2011-05-23
End Date: 2011-05-24
Destination(s):Montreal, Quebec
Air Fare: $0.00
Other Transportation: $247.00
Accommodation: $228.52
Meals and incidentals: $79.70
Other: $34.60
TOTAL: $589.82

Note: Costs include all applicable taxes.