Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Meetings with Status of Women groups in Vancouver and Edmonton.
Start Date: 2012-06-25
End Date: 2012-06-28
Destination(s):Vancouver, British Columbia and Edmonton, Alberta
Air Fare: $2,141.35
Other Transportation: $212.08
Accommodation: $516.68
Meals and incidentals: $283.10
Other: $66.02
TOTAL: $3,219.23

Note: Costs include all applicable taxes.