Cowan, Suzanne, Director of Communications

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Cowan, Suzanne, Director of Communications

Purpose:

Public Health Round Table and ACMC Conference

Date(s):

2004-04-23 to 2004-04-24

Destination(s):

Halifax

Air Fare:

$345.56

Other Transportation:

$17.60

Accomodation:

$184.00

Meals and Incidentals:

$121.05

Other:

$0.00

TOTAL:

$668.21 Tax Included