Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Meetings with Status of Women groups in Toronto
Start Date: 2012-05-16
End Date: 2012-05-17
Destination(s):Toronto, Ontario
Air Fare: $498.26
Other Transportation: $37.40
Accommodation: $168.37
Meals and incidentals: $112.15
Other: $62.60
TOTAL: $878.78

Note: Costs include all applicable taxes.