Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Meetings with Status of Women groups in Montreal
Start Date: 2012-05-29
End Date: 2012-05-30
Destination(s):Montreal, Quebec
Air Fare: $0.00
Other Transportation: $212.56
Accommodation: $177.31
Meals and incidentals: $97.30
Other: $64.60
TOTAL: $551.77

Note: Costs include all applicable taxes.