Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2005

For:	Levitt, Katherine, Special Assistant, Parliamentary Affairs and Appointments
Purpose:	Trip to Montreal
Date(s):	03-30 to 04-06
Destination(s):	Montreal
Air Fare:	$0.00
Other Transportation:	$359.28
Accommodation:	$236.61
Meals and incidentals:	$455.98
Other:	$0.00
Total:	$1,051.87