Disclosure of Travel and Hospitality Expenses

Travel Expense – 6/1/2018

For:	Anne Legars, LL.M.,CAE – Administrator
Purpose:	To attend the FCM convention tradeshow in Halifax, NS
Date(s):	5/29/2018 to 6/1/2018
Destination(s):	Halifax, NS
Air Fare:	$692.28
Other Transportation:	$278.36
Accommodations:	$469.81
Meals and Incidentals:	$312.30
Other:	$0
TOTAL:	$1,752.74