Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Travel to Halifax for the meeting of the Federal-Provincial-Territorial Ministers for Status of Women.
Start Date: 2012-05-01
End Date: 2012-05-04
Destination(s):Halifax, Nova-Scotia
Air Fare: $668.05
Other Transportation: $83.98
Accommodation: $631.01
Meals and incidentals: $101.75
Other: $125.20
TOTAL: $1,609.99

Note: Costs include all applicable taxes.