Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Whissell, Rossana, Deputy Chief of Staff - Operations (ending July 25, 2008)
Purpose:	Advance trip to Edmonton in preparation for Prime Minister's visit
Date(s):	04-05 to 04-06
Destination(s):	Edmonton
Air Fare:	$1,470.34
Other Transportation:	$47.32
Accommodation:	$233.43
Meals and incidentals:	$32.75
Other:	$0.00
Total:	$1,783.84