Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Soudas, Dimitris, Director, Communications (ending September 5, 2011)
Purpose:	Trip to Quebec City for briefings with Minister Gordon O'Connor
Date(s):	06-26 to 06-27
Destination(s):	Quebec City
Air Fare:	$0.00
Other Transportation:	$440.06
Accommodation:	$220.69
Meals and incidentals:	$111.87
Other:	$0.00
Total:	$772.62