Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Meetings with groups funded by Status of Women Canada
Start Date: 2011-09-08
End Date: 2011-09-09
Destination(s):Toronto, Ontario
Air Fare: $318.29
Other Transportation: $165.06
Accommodation: $0.00
Meals and incidentals: $69.05
Other: $70.60
TOTAL: $623.00

Note: Costs include all applicable taxes.