Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Ievers, Florence, Co-ordinator (1997 - 2007)
Purpose: Fourth Regular Meeting of the Executive Committee of CIM/OAS
Start Date: 2004-02-18
End Date: 2004-02-22
Destination(s):Washington, D.C.
Air Fare: $115.15
Other Transportation: $0.00
Accommodation: $197.58
Meals and incidentals: $0.00
Other: $0.00
TOTAL: $312.73

Comment: Trip was cancelled and credits will be applied to future trips

Note: Costs include all applicable taxes.