Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Attend meetings with the Minister in Toronto.
Start Date: 2012-09-14
End Date: 2012-09-14
Destination(s):Toronto, Ontario
Air Fare: $745.79
Other Transportation: $58.60
Accommodation: $0.00
Meals and incidentals: $49.45
Other: $0.00
TOTAL: $853.84

Note: Costs include all applicable taxes.