Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Beckton, Clare, Coordinator
Purpose: Accompanied Minister and delegation to meetings with Stakeholder Groups in Atlantic Canada
Start Date: 2009-01-18
End Date: 2009-01-20
Destination(s):- Moncton, Canada - Saint John, Canada - Fredericton, Canada
Air Fare: $791.56
Other Transportation: $310.03
Accommodation: $275.72
Meals and incidentals: $152.20
Other: $108.40
TOTAL: $1,637.91

Note: Costs include all applicable taxes.