Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Attend the 31st Annual meeting of Federal-Provincial-Territorial Ministers Responsible for the Status of Women.
Start Date: 2013-06-17
End Date: 2013-06-19
Destination(s):Charlottetown, Prince Edward Island
Air Fare: $680.61
Other Transportation: $25.30
Accommodation: $399.00
Meals and incidentals: $67.05
Other: $57.00
TOTAL: $1,228.96

Note: Costs include all applicable taxes.