Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2005

For:	Picher, Jean-Michel, Deputy Chief of Staff (Communications)
Purpose:	Trip to Niagara-on-the-Lake
Date(s):	06-18 to 06-20
Destination(s):	Niagara-on-the-Lake
Air Fare:	$273.57
Other Transportation:	$38.26
Accommodation:	$259.70
Meals and incidentals:	$123.51
Other:	$0.00
Total:	$695.04