Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Attend meetings with the Minister at the UN General Assembly in New York for the International Day of the Girl
Start Date: 2012-10-10
End Date: 2012-10-12
Destination(s):New York, New York
Air Fare: $664.96
Other Transportation: $54.59
Accommodation: $672.64
Meals and incidentals: $183.58
Other: $63.72
TOTAL: $1,639.49

Note: Costs include all applicable taxes.