Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Buckler, Sandra, Director of Communications (ending June 30, 2008)
Purpose:	Trip to Toronto for a dinner and various meetings with Ministers Regional Office officials
Date(s):	05-25 to 05-26
Destination(s):	Toronto
Air Fare:	$0.00
Other Transportation:	$0.00
Accommodation:	$211.08
Meals and incidentals:	$56.42
Other:	$0.00
Total:	$267.50