Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: Attend a meeting with the Réseau des Femmes d'affaires du Québec and visit the Centre d'expertise Marie-Vincent.
Start Date: 2013-04-02
End Date: 2013-04-03
Destination(s):Montreal, Quebec
Air Fare: $0.00
Other Transportation: $245.85
Accommodation: $189.22
Meals and incidentals: $107.15
Other: $34.19
TOTAL: $576.41

Note: Costs include all applicable taxes.