Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2005

For:	Kennedy, Simon, Deputy Secretary to the Cabinet
Purpose:	Meeting regarding Energy Strategy
Date(s):	09-08
Destination(s):	Calgary
Air Fare:	$684.97
Other Transportation:	$29.58
Accommodation:	$0.00
Meals and incidentals:	$30.90
Other:	$0.00
Total:	$745.45